# Haverstraw-Stony Point Central School District (North Rockland) A27-01984

Netally Aircheck-G3-KT-X2 Plus EXT-ANT,

**Recipient:** ANIXTER, INC.

**Award Amount:** $5,634.20
**Ceiling:** $5,634.20

**Awarded:** October 15, 2026

**Identifier:** A27-01984

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01984 to ANIXTER, INC. for a NetAlly AirCheck-G3-KT-X2 Plus EXT-ANT, for $5,634.20. The source does not specify quantity, part number beyond the product designation, or additional contract requirements.

### Description

Netally Aircheck-G3-KT-X2 Plus EXT-ANT,