# Haverstraw-Stony Point Central School District (North Rockland) ED00270742

ED Data Office and Toner Supplies

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $3.70
**Ceiling:** $3.70

**Awarded:** July 01, 2026

**Identifier:** ED00270742

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270742 to STAPLES CONTRACT & COMMERCIAL LLC for ED Data Office and Toner Supplies. The recorded order amount is 3.7; the source does not specify a currency, individual products, quantities, or part numbers. No special contract requirements or multi-year arrangement are stated.

### Description

ED Data Office and Toner Supplies