# Haverstraw-Stony Point Central School District (North Rockland) A27-01869

Purchase Order for unforeseen conditions

**Recipient:** CONTROL SYSTEMS SERVICES, INC.

**Award Amount:** $4,448.00
**Ceiling:** $4,448.00

**Awarded:** October 02, 2026

**Identifier:** A27-01869

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01869 to CONTROL SYSTEMS SERVICES, INC., totaling $4,448.00. The order is described as being for “unforeseen conditions”; no specific products or services, quantities, part numbers, or additional contract requirements are provided.

### Description

Purchase Order for unforeseen conditions