Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01939

BLANKET PO FOR OFFICE SUPPLIES

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$500.00

Ceiling

$500.00

Awarded

October 13, 2026

Identifier

A27-01939

Haverstraw-Stony Point Central School District (North Rockland) issued blanket purchase order A27-01939 to AMAZON CAPITAL SERVICES for office supplies, with an obligated and award amount of $500. The source lists one line item described as “BLANKET PO FOR OFFICE SUPPLIES”; quantity, unit price, and specific products are not provided. The order is identified as a blanket PO, but no contract dates or further terms are listed.

Description

BLANKET PO FOR OFFICE SUPPLIES