# Haverstraw-Stony Point Central School District (North Rockland) A27-01644

Blanket Purchase Order for parts needed

**Recipient:** POMONA POWER EQUIPMENT

**Award Amount:** $2,650.00
**Ceiling:** $2,650.00

**Awarded:** September 16, 2026

**Identifier:** A27-01644

Haverstraw-Stony Point Central School District (North Rockland) issued a $2,650 blanket purchase order to POMONA POWER EQUIPMENT for parts needed. The source provides no specific part descriptions, quantities, or part numbers. The blanket-order wording indicates an arrangement for parts, but no term or duration is stated.

### Description

Blanket Purchase Order for parts needed
