# Haverstraw-Stony Point Central School District (North Rockland) A27-01683

Purchase Order for material needed groun

**Recipient:** SITEONE LANDSCAPE SUPPLY, LLC

**Award Amount:** $10,000.00
**Ceiling:** $10,000.00

**Awarded:** September 24, 2026

**Identifier:** A27-01683

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01683 to SITEONE LANDSCAPE SUPPLY, LLC, with an obligated and award amount of $10,000. The order is described as purchasing materials needed for grounds maintenance; the source does not specify individual products, quantities, or part numbers. No additional contract requirements are provided.

### Description

Purchase Order for material needed groun