Award
Haverstraw-Stony Point Central School District (North Rockland) A26-00051
Purchase Order for Sythetic Turf Mainten
Recipient
THE LANDTEK GROUP, INC.
Award Amount
$7,500.00
Ceiling
$7,500.00
Awarded
July 02, 2025
Identifier
A26-00051
Description
Purchase Order for Sythetic Turf Mainten