# Haverstraw-Stony Point Central School District (North Rockland) ED00270718

ED Data Office and Toner Supplies; budget code 2110-451-20-0028-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $74.92
**Ceiling:** $74.92

**Awarded:** July 01, 2026

**Identifier:** ED00270718

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $74.92. The source provides no specific product names, part numbers, or quantities. The purchase is associated with budget code 2110-451-20-0028-2-1.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0028-2-1