# Haverstraw-Stony Point Central School District (North Rockland) ED00270698

ED Data Office and Toner Supplies; budget code 2110-451-20-0028-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $328.65
**Ceiling:** $328.65

**Awarded:** July 01, 2026

**Identifier:** ED00270698

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $328.65 under PO ED00270698. The source provides no itemized products, part numbers, quantities, or special contract requirements; the description includes budget code 2110-451-20-0028-2-1.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0028-2-1