Award
Haverstraw-Stony Point Central School District (North Rockland) A26-01455
Blanket Purchase Order for GAS expenditu
Recipient
ORANGE & ROCKLAND UTILITIES, INC.
Award Amount
$40,000.00
Ceiling
$40,000.00
Awarded
July 10, 2025
Identifier
A26-01455
Description
Blanket Purchase Order for GAS expenditu