# Haverstraw-Stony Point Central School District (North Rockland) ED00270710

ED Data Office and Toner Supplies; budget code 2110-451-20-0030-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $147.74
**Ceiling:** $147.74

**Awarded:** July 01, 2026

**Identifier:** ED00270710

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $147.74. The source does not specify individual products, part numbers, quantities, or additional contract requirements. The purchase order lists budget code 2110-451-20-0030-2-1.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0030-2-1