# 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