# Haverstraw-Stony Point Central School District (North Rockland) A27-01751

Purchase Order for concrete needed for T

**Recipient:** MASONRY DEPOT

**Award Amount:** $1,116.27
**Ceiling:** $1,116.27

**Awarded:** September 25, 2026

**Identifier:** A27-01751

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01751 to MASONRY DEPOT for concrete needed for an unspecified purpose (“T”). The purchase order lists one line with an extended price of $1,116.27; quantity, unit price, and item details are not provided. No additional contract requirements or contacts are listed.

### Description

Purchase Order for concrete needed for T