# Haverstraw-Stony Point Central School District (North Rockland) ED00270763

ED Data Office and Toner Supplies; Budget Code 2110-451-14-0000-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $12.34
**Ceiling:** $12.34

**Awarded:** July 01, 2026

**Identifier:** ED00270763

Haverstraw-Stony Point Central School District (North Rockland) purchased ED data office and toner supplies from awardee STAPLES CONTRACT & COMMERCIAL LLC. The purchase order lists one line with a total amount of $12.34; quantity, unit price, and specific product details are not provided. The order references budget code 2110-451-14-0000-2-1. No additional contract requirements are stated.

### Description

ED Data Office and Toner Supplies; Budget Code 2110-451-14-0000-2-1