# Haverstraw-Stony Point Central School District (North Rockland) ED00270762

ED Data Office and Toner Supplies; Budget Code 2110-451-14-0000-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $36.26
**Ceiling:** $36.26

**Awarded:** July 01, 2026

**Identifier:** ED00270762

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from **STAPLES CONTRACT & COMMERCIAL LLC** for $36.26. The source provides no item-level descriptions, quantities, part numbers, or additional vendors/OEMs. The purchase references budget code 2110-451-14-0000-2-1.

### Description

ED Data Office and Toner Supplies; Budget Code 2110-451-14-0000-2-1