# Haverstraw-Stony Point Central School District (North Rockland) F27-00040

Per attached Quote #C1319084; budget code 26TTL1-2110-451-PR

**Recipient:** LAKESHORE LEARNING MATERIALS

**Award Amount:** $326.07
**Ceiling:** $326.07

**Awarded:** July 10, 2026

**Identifier:** F27-00040

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00040 to Lakeshore Learning Materials for $326.07. The order references attached Quote #C1319084 and budget code 26TTL1-2110-451-PR. The source does not specify the products, quantities, or part numbers.

### Description

Per attached Quote #C1319084; budget code 26TTL1-2110-451-PR