Award

Haverstraw-Stony Point Central School District (North Rockland) A26-02695

Purchase Order for Quarterly Service for

Recipient

TREATMENT SPECIALTIES INC.

Award Amount

$2,700.00

Ceiling

$2,700.00

Awarded

October 07, 2025

Identifier

A26-02695

This purchase order was issued by the Haverstraw-Stony Point Central School District (North Rockland), a school district in New York, for a quarterly service. The vendor awarded is TREATMENT SPECIALTIES INC., which received a contract amount of $2,700. The order was placed on October 7, 2025, and covers a single transaction for the specified service. The procurement appears to be a one-time order for ongoing service, with no indication of a multi-year or blanket arrangement.

Description

Purchase Order for Quarterly Service for