# Haverstraw-Stony Point Central School District (North Rockland) A27-01693

Purchase order for Quarterly Service for

**Recipient:** TREATMENT SPECIALTIES INC.

**Award Amount:** $267.60
**Ceiling:** $267.60

**Awarded:** September 24, 2026

**Identifier:** A27-01693

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01693 to TREATMENT SPECIALTIES INC. for a quarterly service, with an obligated amount of $267.60. The source does not specify the service details, quantities, part numbers, or additional contract requirements.

### Description

Purchase order for Quarterly Service for