Award

Haverstraw-Stony Point Central School District (North Rockland) F27-00226

Open PO to order supplies throughout the

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$750.00

Ceiling

$750.00

Awarded

October 01, 2026

Identifier

F27-00226

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00226 to AMAZON CAPITAL SERVICES for an open purchase order to order supplies throughout the stated period. The PO amount is $750.00. No specific supply items, quantities, part numbers, contact details, or additional contract requirements are provided.

Description

Open PO to order supplies throughout the