Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01633

Purchase Order for undercoating on 2026

Recipient

Bedliner Guys LLC

Award Amount

$8,357.33

Ceiling

$8,357.33

Awarded

September 16, 2026

Identifier

A27-01633

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01633 to Bedliner Guys LLC for undercoating, described as “undercoating on 2026.” The order has an obligated and award amount of $8,357.33. The source provides no item-level quantity, part number, contact information, or additional contract requirements.

Description

Purchase Order for undercoating on 2026