# Haverstraw-Stony Point Central School District (North Rockland) ED00270714

ED Data Office and Toner Supplies; budget code 2110-451-20-0030-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $104.48
**Ceiling:** $104.48

**Awarded:** July 01, 2026

**Identifier:** ED00270714

Haverstraw-Stony Point Central School District (North Rockland) purchased office and toner supplies from the awarded vendor, STAPLES CONTRACT & COMMERCIAL LLC, for a total of $104.48. The order describes the purchase as “ED Data Office and Toner Supplies” and references budget code 2110-451-20-0030-2-1. The source provides no specific products, part numbers, quantities, or additional contract requirements.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0030-2-1