Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01623

Purchase Order for regular/handicap rest

Recipient

JOHN TO GO, INC.

Award Amount

$5,000.00

Ceiling

$5,000.00

Awarded

September 16, 2026

Identifier

A27-01623

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01623 to JOHN TO GO, INC. for “regular/handicap rest,” with an obligated and award amount of $5,000. The source does not specify quantities, item details, or additional contract requirements.

Description

Purchase Order for regular/handicap rest