# Haverstraw-Stony Point Central School District (North Rockland) C27-00016

Blanket PO for equipment repairs

**Recipient:** Ja-Hill Corp

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** August 16, 2026

**Identifier:** C27-00016

Haverstraw-Stony Point Central School District (North Rockland) issued a $1,000 blanket purchase order to Ja-Hill Corp for equipment repairs. The source provides no specific equipment, repair details, quantities, part numbers, contacts, or additional contract requirements.

### Description

Blanket PO for equipment repairs