# Haverstraw-Stony Point Central School District (North Rockland) A27-01868

Purchase Order for Emergency Repair of D

**Recipient:** ENVIRONMENTAL COMPLIANCE MGMT CONC

**Award Amount:** $511.50
**Ceiling:** $511.50

**Awarded:** October 02, 2026

**Identifier:** A27-01868

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01868 to ENVIRONMENTAL COMPLIANCE MGMT CONC for an emergency repair described only as “Emergency Repair of D.” The purchase order amount is $511.50. The source provides no itemized products, quantities, part numbers, contact details, or special contract requirements.

### Description

Purchase Order for Emergency Repair of D