Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270779

ED Data Physical Education Supplies; Budget Code 2110-451-05-0000-2-1

Recipient

SCHOOL SPECIALTY CORP.

Award Amount

$42.95

Ceiling

$42.95

Awarded

July 01, 2026

Identifier

ED00270779

Haverstraw-Stony Point Central School District (North Rockland) purchased physical education supplies from awarded vendor SCHOOL SPECIALTY CORP. for $42.95 under PO ED00270779. The source gives no item-level descriptions, quantities, or part numbers. The purchase is associated with budget code 2110-451-05-0000-2-1; no special contract requirements are stated.

Description

ED Data Physical Education Supplies; Budget Code 2110-451-05-0000-2-1