Award
Haverstraw-Stony Point Central School District (North Rockland) A26-02854
Blanket Purchase Order for plumbing supp
Recipient
FERGUSON ENTERPRISES, LLC #501
Award Amount
$22,358.00
Ceiling
$22,358.00
Awarded
October 17, 2025
Identifier
A26-02854
Description
Blanket Purchase Order for plumbing supp