# Haverstraw-Stony Point Central School District (North Rockland) ED00270801

ED Data Special Needs; Budget Code 2110-451-07-0000-2-1

**Recipient:** SCHOOL HEALTH CORPORATION

**Award Amount:** $3.74
**Ceiling:** $3.74

**Awarded:** July 01, 2026

**Identifier:** ED00270801

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270801 to SCHOOL HEALTH CORPORATION for the item described as “ED Data Special Needs,” charged to budget code 2110-451-07-0000-2-1. The order lists one line with an extended price of $3.74; no quantity, unit price, or further product details are provided. No additional contract requirements are stated.

### Description

ED Data Special Needs; Budget Code 2110-451-07-0000-2-1