# Haverstraw-Stony Point Central School District (North Rockland) A27-01419

Purchase Order for Parts needed for T-14

**Recipient:** SUMMIT HANDLING SYSTEMS, INC.

**Award Amount:** $2,707.58
**Ceiling:** $2,707.58

**Awarded:** August 25, 2026

**Identifier:** A27-01419

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01419 to SUMMIT HANDLING SYSTEMS, INC. for parts needed for T-14, totaling $2,707.58. The source does not specify individual parts, quantities, part numbers, or additional contract requirements.

### Description

Purchase Order for Parts needed for T-14