# 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