# Haverstraw-Stony Point Central School District (North Rockland) A27-01632

Purchase Order for Outfitting of new 202

**Recipient:** COMMERCIAL VAN INTERIORS

**Award Amount:** $9,000.00
**Ceiling:** $9,000.00

**Awarded:** September 16, 2026

**Identifier:** A27-01632

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01632 to COMMERCIAL VAN INTERIORS for $9,000 to outfit a new 202. The source does not specify the particular products, quantities, or additional contract requirements.

### Description

Purchase Order for Outfitting of new 202