# Haverstraw-Stony Point Central School District (North Rockland) ED00270726

ED Data Office and Toner Supplies

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $99.98
**Ceiling:** $99.98

**Awarded:** July 01, 2026

**Identifier:** ED00270726

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270726 to STAPLES CONTRACT & COMMERCIAL LLC for “ED Data Office and Toner Supplies,” totaling $99.98. The source provides no item-level descriptions, quantities, part numbers, or additional contract requirements.

### Description

ED Data Office and Toner Supplies