# Haverstraw-Stony Point Central School District (North Rockland) ED00270707

ED Data Office and Toner Supplies; budget code 2110-451-20-0013-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $60.34
**Ceiling:** $60.34

**Awarded:** July 01, 2026

**Identifier:** ED00270707

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $60.34. The source lists no specific products, part numbers, quantities, or other vendors. The order references budget code 2110-451-20-0013-2-1; no special contract requirements are stated.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0013-2-1