# 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