Haverstraw-Stony Point Central School District (North Rockland) A26-01465

Blanket Purchase Order for Water expendi

This purchase order is issued by the Haverstraw-Stony Point Central School District (North Rockland), a school district in New York, for water expenditure services. The vendor awarded is VEOLIA WATER NEW YORK, INC. The contract amount is $5,692.00, and it covers a blanket purchase order for water expenses. The award was made on July 10, 2025, and is a single-transaction procurement. The order involves a quantity of 4,484 units, with an extended price of approximately $5,692.35. The purchase is categorized under a contract for water services, with no specific product part numbers listed. The buyer's address is 65 Chapel St, Garnerville, NY 10923.

Description

Blanket Purchase Order for Water expendi