# Haverstraw-Stony Point Central School District (North Rockland) ED00270162

ED Data General Classroom Supplies

**Recipient:** SCHOOL SPECIALTY CORP.

**Award Amount:** $5,028.52
**Ceiling:** $5,028.52

**Awarded:** July 01, 2026

**Identifier:** ED00270162

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270162 to SCHOOL SPECIALTY CORP. for ED Data General Classroom Supplies. The PO contains two lines with extended prices of $2,511.88 and $2,516.64, totaling $5,028.52. Line-item descriptions, quantities, and part numbers are not provided. No special contract requirements are stated.

### Description

ED Data General Classroom Supplies