# Haverstraw-Stony Point Central School District (North Rockland) ED00270773

ED Data Office and Toner Supplies; Budget Code 2110-451-50-0030-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $1.73
**Ceiling:** $1.73

**Awarded:** July 01, 2026

**Identifier:** ED00270773

Haverstraw-Stony Point Central School District (North Rockland) purchased office and toner supplies from **STAPLES CONTRACT & COMMERCIAL LLC**, the named recipient. The order description specifies “ED Data Office and Toner Supplies” and budget code 2110-451-50-0030-2-1. The recorded amount is $1.73. The source provides no item-level descriptions, quantities, or part numbers, and lists no special contract requirements.

### Description

ED Data Office and Toner Supplies; Budget Code 2110-451-50-0030-2-1