# Haverstraw-Stony Point Central School District (North Rockland) A27-01866

Purchase Order for Emergency Repair at W

**Recipient:** MILBURN FLOORING MILLS

**Award Amount:** $3,151.68
**Ceiling:** $3,151.68

**Awarded:** October 02, 2026

**Identifier:** A27-01866

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01866 to MILBURN FLOORING MILLS for an emergency repair described as “Emergency Repair at W.” The order amount is $3,151.68. No specific products, services beyond the repair, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Purchase Order for Emergency Repair at W