# 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