Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01422

Purchase order for Repairs to T-47 201

Recipient

D-N-V REPAIR CENTER INC

Award Amount

$3,174.40

Ceiling

$3,174.40

Awarded

August 25, 2026

Identifier

A27-01422

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01422 to D-N-V REPAIR CENTER INC for repairs to T-47 201. The purchase order amount is $3,174.40. No itemized products, quantities, part numbers, contacts, or additional contract requirements are provided.

Description

Purchase order for Repairs to T-47 201