# Haverstraw-Stony Point Central School District (North Rockland) A27-01417

Purchase Order for Quarterly Fire Inspec

**Recipient:** AFA PROTECTIVE SYSTEMS, INC.

**Award Amount:** $31,169.64
**Ceiling:** $31,169.64

**Awarded:** August 25, 2026

**Identifier:** A27-01417

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01417 to AFA PROTECTIVE SYSTEMS, INC. for quarterly fire inspection services. The purchase order total is $31,169.64. No specific products, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

Purchase Order for Quarterly Fire Inspec