Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270954

Budget code 2110-451-05-0000-2-1

Recipient

UNITED SUPPLY CORP.

Award Amount

$11.19

Ceiling

$11.19

Awarded

July 01, 2026

Identifier

ED00270954

Haverstraw-Stony Point Central School District (North Rockland) purchased ED Data Technology Supplies from the awarded vendor, UNITED SUPPLY CORP. The purchase order lists one line with an extended price of $11.19; quantity and part number are not provided. The source describes the budget code as 2110-451-05-0000-2-1. No special contract requirements are stated.

Description

Budget code 2110-451-05-0000-2-1