Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270314

ED Data General Classroom Supplies; Budget Code: 2110-451-06-0000-2-1

Recipient

SCHOOL SPECIALTY CORP.

Award Amount

$99.76

Ceiling

$99.76

Awarded

July 01, 2026

Identifier

ED00270314

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270314 to SCHOOL SPECIALTY CORP. for general classroom supplies, with a total amount of $99.76. The source provides no specific product descriptions, part numbers, quantities, or additional contract requirements.

Description

ED Data General Classroom Supplies; Budget Code: 2110-451-06-0000-2-1