# Haverstraw-Stony Point Central School District (North Rockland) ED00270724

ED Data Office and Toner Supplies; budget code 2110-451-20-0016-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $49.97
**Ceiling:** $49.97

**Awarded:** July 01, 2026

**Identifier:** ED00270724

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270724 to STAPLES CONTRACT & COMMERCIAL LLC for ED data office and toner supplies, described under budget code 2110-451-20-0016-2-1. The order lists one line with an extended price of $49.97; item description, quantity, and unit price are not provided. No additional contract requirements are stated.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0016-2-1