# Haverstraw-Stony Point Central School District (North Rockland) ED00270775

ED Data Office and Toner Supplies; Budget Code 2110-451-20-0030-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $1,227.37
**Ceiling:** $1,227.37

**Awarded:** July 01, 2026

**Identifier:** ED00270775

Haverstraw-Stony Point Central School District (North Rockland) purchased data-office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $1,227.37. The purchase is associated with budget code 2110-451-20-0030-2-1. The source does not specify individual products, part numbers, quantities, or special contract requirements.

### Description

ED Data Office and Toner Supplies; Budget Code 2110-451-20-0030-2-1