# Haverstraw-Stony Point Central School District (North Rockland) A27-01441

Shoprite Blanket

**Recipient:** INSERRA SUPERMARKETS INC.

**Award Amount:** $350.00
**Ceiling:** $350.00

**Awarded:** August 25, 2026

**Identifier:** A27-01441

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01441 to INSERRA SUPERMARKETS INC. for a $350 Shoprite Blanket order. No item-level products, quantities, part numbers, contacts, or additional contract requirements are specified in the source.

### Description

Shoprite Blanket