Award
Haverstraw-Stony Point Central School District (North Rockland) ED00270334
ED Data General Classroom Supplies; Budget Code: 2110-451-09-0000-2-1
Recipient
SCHOOL SPECIALTY CORP.
Award Amount
$74.99
Ceiling
$74.99
Awarded
July 01, 2026
Identifier
ED00270334
Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270334 to SCHOOL SPECIALTY CORP. for general classroom supplies, described as “ED Data General Classroom Supplies,” under budget code 2110-451-09-0000-2-1. The recorded purchase amount is $74.99. The source does not provide item-level descriptions, quantities, or procurement contacts.
Description
ED Data General Classroom Supplies; Budget Code: 2110-451-09-0000-2-1