# Haverstraw-Stony Point Central School District (North Rockland) A27-01495

Neary Office Supplies

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $360.24
**Ceiling:** $360.24

**Awarded:** September 09, 2026

**Identifier:** A27-01495

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01495 to STAPLES CONTRACT & COMMERCIAL LLC for office supplies, described as “Neary Office Supplies.” The purchase order amount is $360.24. No individual items, quantities, part numbers, contract requirements, or procurement contact details are provided.

### Description

Neary Office Supplies