# 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