# Haverstraw-Stony Point Central School District (North Rockland) A27-01478

Attn: Ninozca Herrera

**Recipient:** AMAZON CAPITAL SERVICES, INC.

**Award Amount:** $195.48
**Ceiling:** $195.48

**Awarded:** September 01, 2026

**Identifier:** A27-01478

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01478 to **AMAZON CAPITAL SERVICES, INC.** for $195.48. The source lists one line but provides no product or service description, quantity, or part number. The document notes “Attn: Ninozca Herrera”; no procurement contact details or special contract requirements are provided.

### Description

Attn: Ninozca Herrera