Award
Haverstraw-Stony Point Central School District (North Rockland) A26-02137
Blanket Purchase Order for electrical su
Recipient
D & G ELECTRICAL SUPPLY CO, INC.
Award Amount
$1,000.00
Ceiling
$1,000.00
Awarded
August 18, 2025
Identifier
A26-02137
Description
Blanket Purchase Order for electrical su