Award

Haverstraw-Stony Point Central School District (North Rockland) A26-02890

Purchase Order for monthly Maintenance o

Recipient

KONE, INC.

Award Amount

$1,817.00

Ceiling

$1,817.00

Awarded

October 22, 2025

Identifier

A26-02890

This purchase order, issued by the Haverstraw-Stony Point Central School District (North Rockland) in New York, is a contract for monthly maintenance services with KONE, INC., with an obligated amount of $1,817. The award was made on October 22, 2025, and covers a single transaction for ongoing maintenance. The district is a school district located at 65 Chapel St, Garnerville, NY, and the vendor KONE, INC. is the awarded contractor. The procurement appears to be a one-time order for a recurring service, not a multi-year or blanket contract.

Description

Purchase Order for monthly Maintenance o