# 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