Haverstraw-Stony Point Central School District (North Rockland) ED00270761

ED Data Office and Toner Supplies; Budget Code 2110-451-14-0000-2-1

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270761 to STAPLES CONTRACT & COMMERCIAL LLC for office and toner supplies, as described in the source as “ED Data Office and Toner Supplies.” The order lists one line with an extended price of $8.29; quantity and specific products are not provided. The source cites budget code 2110-451-14-0000-2-1. No additional contract requirements are stated.

Description

ED Data Office and Toner Supplies; Budget Code 2110-451-14-0000-2-1