# Haverstraw-Stony Point Central School District (North Rockland) A27-01694

Purchase Order for Accu Tabs and Chemica

**Recipient:** TREATMENT SPECIALTIES INC.

**Award Amount:** $2,700.00
**Ceiling:** $2,700.00

**Awarded:** September 24, 2026

**Identifier:** A27-01694

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01694 to TREATMENT SPECIALTIES INC. for Accu Tabs and chemical products, as described in the source title. The purchase order lists one line with an extended price of $2,700; quantity, item details, and part numbers are not provided. No additional contract requirements are stated.

### Description

Purchase Order for Accu Tabs and Chemica