# Haverstraw-Stony Point Central School District (North Rockland) ED00270711

ED Data Office and Toner Supplies; budget code 2110-451-20-0026-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** July 01, 2026

**Identifier:** ED00270711

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from the awarded vendor, STAPLES CONTRACT & COMMERCIAL LLC, for $50.00. The source does not specify individual products, part numbers, or quantities; the budget code is 2110-451-20-0026-2-1. No additional contract requirements are stated.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0026-2-1