Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270766

ED Data Office and Toner Supplies; Budget Code 2110-451-50-0027-2-1

Recipient

STAPLES CONTRACT & COMMERCIAL LLC

Award Amount

$14.03

Ceiling

$14.03

Awarded

July 01, 2026

Identifier

ED00270766

Haverstraw-Stony Point Central School District (North Rockland) purchased office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC. The source describes the purchase as “ED Data Office and Toner Supplies” under budget code 2110-451-50-0027-2-1. The order lists one line with an amount of $14.03; item descriptions, quantities, and part numbers are not provided. No special contract requirements or multi-year arrangement are stated.

Description

ED Data Office and Toner Supplies; Budget Code 2110-451-50-0027-2-1