# Haverstraw-Stony Point Central School District (North Rockland) ED00270723

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

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $49.55
**Ceiling:** $49.55

**Awarded:** July 01, 2026

**Identifier:** ED00270723

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from **STAPLES CONTRACT & COMMERCIAL LLC** for $49.55. The source provides no item-level descriptions, part numbers, quantities, or specific contract requirements; it references budget code 2110-451-20-0026-2-1.

### Description

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