# Haverstraw-Stony Point Central School District (North Rockland) ED00270701

ED Data Office and Toner Supplies; budget code 2110-451-20-0030-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $74.16
**Ceiling:** $74.16

**Awarded:** July 01, 2026

**Identifier:** ED00270701

The Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $74.16. The PO lists one line with an extended price of $74.16; quantity, unit price, and specific product details are not provided. The description includes budget code 2110-451-20-0030-2-1. No special contract requirements or multi-year arrangement are stated.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0030-2-1