# Haverstraw-Stony Point Central School District (North Rockland) A27-01972

Blanket Purchase Order for maintenance S

**Recipient:** WINZER CORPORATION

**Award Amount:** $1,500.00
**Ceiling:** $1,500.00

**Awarded:** October 15, 2026

**Identifier:** A27-01972

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01972 to WINZER CORPORATION for a $1,500 blanket purchase order described as “Blanket Purchase Order for maintenance S.” The source provides no specific products, part numbers, quantities, or additional contract requirements. The blanket-order designation is indicated, but no term or duration is provided.

### Description

Blanket Purchase Order for maintenance S