# Haverstraw-Stony Point Central School District (North Rockland) A27-01692

Purchase Order for material needed for G

**Recipient:** PRECAST CONCRETE SALES CO.

**Award Amount:** $16,425.00
**Ceiling:** $16,425.00

**Awarded:** September 24, 2026

**Identifier:** A27-01692

The Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01692 to PRECAST CONCRETE SALES CO. for materials described only as “material needed for G.” The order lists one line item with an extended price of $16,425.00; quantity, unit price, and specific material details are not provided. No notable contract requirements or multi-year arrangement are stated.

### Description

Purchase Order for material needed for G