# Haverstraw-Stony Point Central School District (North Rockland) ED00270709

ED Data Office and Toner Supplies; budget code 2110-451-20-0030-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $99.67
**Ceiling:** $99.67

**Awarded:** July 01, 2026

**Identifier:** ED00270709

Haverstraw-Stony Point Central School District (North Rockland) purchased office supplies and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $99.67. The source provides no item-level descriptions, part numbers, or quantities. The purchase order references budget code 2110-451-20-0030-2-1. No special contract requirements or procurement contacts are listed.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0030-2-1