# Haverstraw-Stony Point Central School District (North Rockland) ED00270700

ED Data Office and Toner Supplies; budget code 2110-451-20-0016-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $49.28
**Ceiling:** $49.28

**Awarded:** July 01, 2026

**Identifier:** ED00270700

Haverstraw-Stony Point Central School District (North Rockland) purchased office and toner supplies for $49.28 from awarded vendor STAPLES CONTRACT & COMMERCIAL LLC. The description references “ED Data Office and Toner Supplies” and budget code 2110-451-20-0016-2-1. No specific products, part numbers, quantities, or additional contract requirements are provided.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0016-2-1