Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01867

Purchase Order for Emergency repairs at

Recipient

HAUSER BROS. INC.

Award Amount

$1,986.00

Ceiling

$1,986.00

Awarded

October 02, 2026

Identifier

A27-01867

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01867 to HAUSER BROS. INC. for emergency repairs. The order amount is $1,986. The source does not specify the repair location, work details, quantities, or other contract requirements.

Description

Purchase Order for Emergency repairs at