# Haverstraw-Stony Point Central School District (North Rockland) ED00270744

ED Data Office and Toner Supplies

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $99.87
**Ceiling:** $99.87

**Awarded:** July 01, 2026

**Identifier:** ED00270744

The Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270744 to STAPLES CONTRACT & COMMERCIAL LLC for “ED Data Office and Toner Supplies,” totaling $99.87. The source provides no item-level descriptions, quantities, part numbers, or special contract requirements.

### Description

ED Data Office and Toner Supplies