Award

Haverstraw-Stony Point Central School District (North Rockland) A26-04058

Purchase Order for Foamstream

Recipient

Turf Equipment and Supply Company

Award Amount

$4,440.00

Ceiling

$4,440.00

Awarded

March 23, 2026

Identifier

A26-04058

This purchase order, issued on March 23, 2026, by the Haverstraw-Stony Point Central School District (North Rockland) in New York, USA, is for the procurement of Foamstream from vendor Turf Equipment and Supply Company. The obligated and award amount is $4,440.00. The order is a single-transaction contract with no specified multi-year or blanket arrangement. The purchase involves a product described as Foamstream, with a total extended price of approximately $4,440.59. The award is part of the district's procurement activities for maintenance or landscaping equipment, with no additional contract requirements noted.

Description

Purchase Order for Foamstream