Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270319

ED Data General Classroom Supplies; Budget Code: 2110-451-06-0000-2-1

Recipient

SCHOOL SPECIALTY CORP.

Award Amount

$22.90

Ceiling

$22.90

Awarded

July 01, 2026

Identifier

ED00270319

Haverstraw-Stony Point Central School District (North Rockland) purchased general classroom supplies from SCHOOL SPECIALTY CORP. The purchase order (ED00270319) lists one line with an extended price of $22.90; quantity, unit price, and individual item descriptions are not provided. The description includes budget code 2110-451-06-0000-2-1. No additional contract requirements or multi-year terms are specified.

Description

ED Data General Classroom Supplies; Budget Code: 2110-451-06-0000-2-1