# 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