Award
Haverstraw-Stony Point Central School District (North Rockland) A26-02828
Purchase Order for LESCO Hydrocover Trip
Recipient
SITEONE LANDSCAPE SUPPLY, LLC
Award Amount
$1,363.00
Ceiling
$1,363.00
Awarded
October 16, 2025
Identifier
A26-02828
Description
Purchase Order for LESCO Hydrocover Trip