Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270803

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

Recipient

SCHOOL SPECIALTY CORP.

Award Amount

$75.24

Ceiling

$75.24

Awarded

July 01, 2026

Identifier

ED00270803

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270803 to SCHOOL SPECIALTY CORP. for “ED Data Special Needs,” associated with budget code 2110-451-07-0000-2-1. The recorded amount is $75.24. The source provides no item-level description, quantity, or other contract requirements.

Description

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