# Haverstraw-Stony Point Central School District (North Rockland) ED00270058

ED Data General Classroom Supplies

**Recipient:** SCHOOL SPECIALTY CORP.

**Award Amount:** $456.44
**Ceiling:** $456.44

**Awarded:** July 01, 2026

**Identifier:** ED00270058

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270058 to SCHOOL SPECIALTY CORP. for ED Data General Classroom Supplies, with an obligated and award amount of $456.44. No item-level descriptions, quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

ED Data General Classroom Supplies