# Haverstraw-Stony Point Central School District (North Rockland) ED00270323

ED Data General Classroom Supplies; Budget Code: 2110-451-09-0000-2-1

**Recipient:** SCHOOL SPECIALTY CORP.

**Award Amount:** $75.13
**Ceiling:** $75.13

**Awarded:** July 01, 2026

**Identifier:** ED00270323

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270323 to SCHOOL SPECIALTY CORP. for general classroom supplies, described as “ED Data General Classroom Supplies,” under budget code 2110-451-09-0000-2-1. The purchase order lists one line item totaling $75.13; item description, quantity, and unit price are not provided. No additional contract requirements are stated.

### Description

ED Data General Classroom Supplies; Budget Code: 2110-451-09-0000-2-1