# Haverstraw-Stony Point Central School District (North Rockland) A27-01625

Purchase Order for Material needed for t

**Recipient:** THE HOME DEPOT PRO

**Award Amount:** $1,678.00
**Ceiling:** $1,678.00

**Awarded:** September 16, 2026

**Identifier:** A27-01625

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01625 to THE HOME DEPOT PRO for materials. The order has a total value of $1,678.00. The source does not specify the material items, quantities, or additional contract requirements.

### Description

Purchase Order for Material needed for t