# Haverstraw-Stony Point Central School District (North Rockland) A27-01676

AS PER ATTACHED QUOTE

**Recipient:** SONOVA USA, INC.

**Award Amount:** $73.99
**Ceiling:** $73.99

**Awarded:** September 18, 2026

**Identifier:** A27-01676

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01676 to SONOVA USA, INC., with an obligated and award amount of $73.99. The source describes the purchase only as “AS PER ATTACHED QUOTE”; it provides no item descriptions, quantities, or part numbers. No additional contract requirements are stated.

### Description

AS PER ATTACHED QUOTE