# Haverstraw-Stony Point Central School District (North Rockland) A27-01796

Blanket P.O. to Purchase Check Stock for

**Recipient:** HARRIS SCHOOL SOLUTIONS

**Award Amount:** $2,700.00
**Ceiling:** $2,700.00

**Awarded:** September 29, 2026

**Identifier:** A27-01796

Haverstraw-Stony Point Central School District (North Rockland) issued blanket purchase order A27-01796 to HARRIS SCHOOL SOLUTIONS for $2,700 to purchase check stock. The source provides no item-level descriptions, quantities, part numbers, or additional contract requirements; the blanket purchase order indicates an ongoing purchasing arrangement, but no dates or duration are specified.

### Description

Blanket P.O. to Purchase Check Stock for