# Haverstraw-Stony Point Central School District (North Rockland) F27-00229

Open PO to order supplies throughout the

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $750.00
**Ceiling:** $750.00

**Awarded:** October 01, 2026

**Identifier:** F27-00229

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00229 to AMазON CAPITAL SERVICES for $750. The order is described as an open PO to order supplies throughout the period, but the source does not specify particular supplies, quantities, or a duration. No additional contract requirements or procurement contacts are listed.

### Description

Open PO to order supplies throughout the