# Haverstraw-Stony Point Central School District (North Rockland) ED00270955

Budget code 2110-451-50-0019-2-1

**Recipient:** UNITED SUPPLY CORP.

**Award Amount:** $58.60
**Ceiling:** $58.60

**Awarded:** July 01, 2026

**Identifier:** ED00270955

Haverstraw-Stony Point Central School District (North Rockland) purchased technology supplies from **UNITED SUPPLY CORP.** The PO lists one line, “ED Data - Technology Supplies,” for $58.60; quantity and product-level details are not provided. The award description is budget code 2110-451-50-0019-2-1. No special contract requirements or multi-year arrangement are indicated.

### Description

Budget code 2110-451-50-0019-2-1