Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270327

ED Data General Classroom Supplies; Budget Code: 2110-451-09-0000-2-1

Recipient

SCHOOL SPECIALTY CORP.

Award Amount

$149.80

Ceiling

$149.80

Awarded

July 01, 2026

Identifier

ED00270327

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270327 to SCHOOL SPECIALTY CORP. for general classroom supplies, with a recorded line amount of $149.80. The source does not specify individual products, quantities, or part numbers. The order references budget code 2110-451-09-0000-2-1; no special contract requirements are stated.

Description

ED Data General Classroom Supplies; Budget Code: 2110-451-09-0000-2-1