# Haverstraw-Stony Point Central School District (North Rockland) A27-01601

Encumber funds for supplies/ materials

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** September 11, 2026

**Identifier:** A27-01601

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01601 to AMAZON CAPITAL SERVICES for $2,000 to encumber funds for supplies/materials. The source provides no specific products, quantities, part numbers, or additional contract requirements.

### Description

Encumber funds for supplies/ materials