Haverstraw-Stony Point Central School District (North Rockland) C26-00043

Blanket P.O. for office supplies

This purchase order is a blanket contract for office supplies, with a total obligated amount of $1,000, awarded on August 25, 2025, by the Haverstraw-Stony Point Central School District (North Rockland), a school district in New York. The vendor receiving payment is Amazon Capital Services. The order is part of a single-transaction procurement, with no specified contract duration. The purchase was made under the category of office supplies, and the award is intended to cover ongoing needs for the district.

Description

Blanket P.O. for office supplies