# Haverstraw-Stony Point Central School District (North Rockland) F27-00018

CRAYONS

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $142.08
**Ceiling:** $142.08

**Awarded:** July 01, 2026

**Identifier:** F27-00018

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00018 to AMAZON CAPITAL SERVICES for crayons, totaling $142.08. Quantity and item-level pricing are not provided. No special contract requirements or multi-year arrangement are stated.

### Description

CRAYONS