# Haverstraw-Stony Point Central School District (North Rockland) ED00270795

ED Data Science Supplies; Budget Code 2110-451-20-0026-2-1

**Recipient:** UNITED SUPPLY CORP.

**Award Amount:** $12.79
**Ceiling:** $12.79

**Awarded:** July 01, 2026

**Identifier:** ED00270795

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270795 to UNITED SUPPLY CORP. for data science supplies, with an order amount of $12.79. The source lists one line but provides no item description, quantity, unit price, or specific product details. The description includes budget code 2110-451-20-0026-2-1. No additional contract requirements are stated.

### Description

ED Data Science Supplies; Budget Code 2110-451-20-0026-2-1