# 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