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