# Haverstraw-Stony Point Central School District (North Rockland) A27-01723

Purchase Order for rental of equipment

**Recipient:** UNITED RENTALS-NORTH AMERICA

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** September 24, 2026

**Identifier:** A27-01723

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01723 for equipment rental, with an award amount of $5,000. The recipient/vendor is UNITED RENTALS-NORTH AMERICA. The source provides no specific equipment description, quantities, part numbers, contact details, or notable contract requirements.

### Description

Purchase Order for rental of equipment