# 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