# 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