# 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