Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01810

Purchase Order for plumbing supplies nee

Recipient

FERGUSON US HOLDINGS, INC.

Award Amount

$20,000.00

Ceiling

$20,000.00

Awarded

October 01, 2026

Identifier

A27-01810

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01810 to FERGUSON US HOLDINGS, INC. for plumbing supplies. The listed purchase order amount is $20,000. The source provides no specific product descriptions, part numbers, quantities, contract requirements, or buyer contact information.

Description

Purchase Order for plumbing supplies nee