# Haverstraw-Stony Point Central School District (North Rockland) A27-01592

See attached invoice for the kindness In

**Recipient:** MCO PROMOTIONS, INC.

**Award Amount:** $3,830.25
**Ceiling:** $3,830.25

**Awarded:** September 11, 2026

**Identifier:** A27-01592

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01592 to MCO PROMOTIONS, INC. for $3,830.25. The source describes the purchase as “See attached invoice for the kindness In” but provides no itemized products or services, quantities, part numbers, or additional contract requirements.

### Description

See attached invoice for the kindness In
