# Haverstraw-Stony Point Central School District (North Rockland) A27-01426

Purchase Order for Insulation for UV Rep

**Recipient:** Daikin Comfort Technologies Northeast

**Award Amount:** $1,072.84
**Ceiling:** $1,072.84

**Awarded:** August 25, 2026

**Identifier:** A27-01426

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01426 to Daikin Comfort Technologies Northeast for insulation associated with a UV replacement project. The purchase order amount is $1,072.84. The source does not specify product models, part numbers, quantities, contract requirements, or procurement contacts.

### Description

Purchase Order for Insulation for UV Rep