Award
Haverstraw-Stony Point Central School District (North Rockland) A26-04111
Blanket Purchase Order for ELECTRICITY e
Recipient
ORANGE & ROCKLAND UTILITIES, INC.
Award Amount
$32,000.00
Ceiling
$32,000.00
Awarded
March 25, 2026
Identifier
A26-04111
Description
Blanket Purchase Order for ELECTRICITY e