# Haverstraw-Stony Point Central School District (North Rockland) H27-00002

Materials as per the quote Q00HBQDX date

**Recipient:** ANIXTER, INC.

**Award Amount:** $2,596.40
**Ceiling:** $2,596.40

**Awarded:** August 12, 2026

**Identifier:** H27-00002

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order H27-00002 to ANIXTER, INC. for materials described as being supplied per quote Q00HBQDX; no specific items, quantities, or part numbers are provided. The purchase order amount is $2,596.40. No additional contract requirements are stated.

### Description

Materials as per the quote Q00HBQDX date