# 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