# Haverstraw-Stony Point Central School District (North Rockland) ED00270681

ED Data - Math Supplies; budget code 2110-451-05-0000-2-1

**Recipient:** UNITED SUPPLY CORP.

**Award Amount:** $4.94
**Ceiling:** $4.94

**Awarded:** July 01, 2026

**Identifier:** ED00270681

Haverstraw-Stony Point Central School District (North Rockland) purchased math supplies from UNITED SUPPLY CORP. under PO ED00270681. The order lists one line with an extended price of $4.94; quantity, unit price, and specific item details are not provided. The description references budget code 2110-451-05-0000-2-1. No special contract requirements or multi-year arrangement are stated.

### Description

ED Data - Math Supplies; budget code 2110-451-05-0000-2-1
