# Haverstraw-Stony Point Central School District (North Rockland) ED00270130

ED Data General Classroom Supplies

**Recipient:** SCHOOL SPECIALTY CORP.

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** July 01, 2026

**Identifier:** ED00270130

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270130 for ED Data General Classroom Supplies. The recipient and vendor is SCHOOL SPECIALTY CORP. The order lists a total amount of $100.00; quantity, unit price, and specific supply items are not provided. No special contract requirements or multi-year arrangement are stated.

### Description

ED Data General Classroom Supplies