Haverstraw-Stony Point Central School District (North Rockland) A26-03415

Purchase Order for repairs needed for th

This purchase order, issued on December 18, 2025, by the Haverstraw-Stony Point Central School District (North Rockland) in New York, USA, awards a contract to Treatment Specialties Inc. for repairs needed at the school district. The total obligated amount is $1,584. The order is a single-transaction procurement for repair services, with no indication of a multi-year or blanket arrangement. The award is categorized under a contract for educational facilities maintenance. The vendor, Treatment Specialties Inc., is identified with vendor number 028476. The purchase involves a single line item described as 'Purchase Order for repairs needed for th,' with an extended price of approximately $1,584. The award is part of the district's ongoing maintenance and repair activities.

Description

Purchase Order for repairs needed for th