Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270708

ED Data Office and Toner Supplies; budget code 2110-451-20-0026-2-1

Recipient

STAPLES CONTRACT & COMMERCIAL LLC

Award Amount

$49.99

Ceiling

$49.99

Awarded

July 01, 2026

Identifier

ED00270708

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270708 to STAPLES CONTRACT & COMMERCIAL LLC for data office and toner supplies, totaling $49.99. The source does not specify individual products, part numbers, quantities, or additional contract requirements; budget code 2110-451-20-0026-2-1 is listed.

Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0026-2-1