# Haverstraw-Stony Point Central School District (North Rockland) ED00270218

ED Data General Classroom Supplies; budget code A 2110-451-18-0000-2-1 R

**Recipient:** SCHOOL SPECIALTY CORP.

**Award Amount:** $149.89
**Ceiling:** $149.89

**Awarded:** July 01, 2026

**Identifier:** ED00270218

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270218 to SCHOOL SPECIALTY CORP. for general classroom supplies, as indicated by the description “ED Data General Classroom Supplies.” The purchase total is $149.89. No item-level descriptions, quantities, part numbers, or special contract requirements are provided; the referenced budget code is A 2110-451-18-0000-2-1 R.

### Description

ED Data General Classroom Supplies; budget code A 2110-451-18-0000-2-1 R