Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01621

Monthly Maintenance Charges for June 202

Recipient

TECOGEN INC.

Award Amount

$6,599.25

Ceiling

$6,599.25

Awarded

September 16, 2026

Identifier

A27-01621

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01621 to TECOGEN INC. for monthly maintenance charges described as “Monthly Maintenance Charges for June 202.” The recorded amount is $6,599.25. No specific equipment, service details, quantities, contract term, or additional requirements are provided.

Description

Monthly Maintenance Charges for June 202