Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270802

ED Data Special Needs; Budget Code 2110-451-07-0000-2-1

Recipient

SCHOOL SPECIALTY CORP.

Award Amount

$5.99

Ceiling

$5.99

Awarded

July 01, 2026

Identifier

ED00270802

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270802 to SCHOOL SPECIALTY CORP. for an item described as “ED Data Special Needs,” charged to Budget Code 2110-451-07-0000-2-1. The recorded amount is $5.99. The source provides no item quantity, part number, detailed product description, or special contract requirements.

Description

ED Data Special Needs; Budget Code 2110-451-07-0000-2-1