# Haverstraw-Stony Point Central School District (North Rockland) ED00270699

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

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $576.14
**Ceiling:** $576.14

**Awarded:** July 01, 2026

**Identifier:** ED00270699

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $576.14. The source provides no individual items, part numbers, quantities, or additional contract requirements; the listed budget code is 2110-451-20-0030-2-1.

### Description

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