Award

Haverstraw-Stony Point Central School District (North Rockland) A26-03442

Purchase Order for inspections of 8 lift

Recipient

UNITED RENTALS-NORTH AMERICA

Award Amount

$4,656.00

Ceiling

$4,656.00

Awarded

January 06, 2026

Identifier

A26-03442

This purchase order, issued by the Haverstraw-Stony Point Central School District (North Rockland) in New York, is a contract awarded to UNITED RENTALS-NORTH AMERICA for the inspection of 8 lifts, with a total obligated amount of $4,656. The order was awarded on January 6, 2026, and covers a single transaction for inspection services. The buyer is a school district, and the award involves a vendor specializing in rental and inspection services for lifts. The procurement appears to be a one-time order rather than a multi-year contract.

Description

Purchase Order for inspections of 8 lift