Award
Haverstraw-Stony Point Central School District (North Rockland) ED00270716
ED Data Office and Toner Supplies; budget code 2110-451-20-0026-2-1
Recipient
STAPLES CONTRACT & COMMERCIAL LLC
Award Amount
$49.14
Ceiling
$49.14
Awarded
July 01, 2026
Identifier
ED00270716
Haverstraw-Stony Point Central School District (North Rockland), a New York school district, issued purchase order ED00270716 to STAPLES CONTRACT & COMMERCIAL LLC for office and toner supplies, described as “ED Data Office and Toner Supplies.” The purchase order lists one line with a total amount of $49.14; quantity and specific product details are not provided. The description includes budget code 2110-451-20-0026-2-1. No contract term, special requirements, or buyer contact information is listed.
Description
ED Data Office and Toner Supplies; budget code 2110-451-20-0026-2-1