Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270702

ED Data Office and Toner Supplies; budget code 2110-451-20-0028-2-1

Recipient

STAPLES CONTRACT & COMMERCIAL LLC

Award Amount

$74.96

Ceiling

$74.96

Awarded

July 01, 2026

Identifier

ED00270702

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $74.96. The source lists one line, but provides no item-level descriptions, quantities, or part numbers. The purchase order description includes budget code 2110-451-20-0028-2-1. No additional contract requirements or multi-year arrangement are specified.

Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0028-2-1