Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270259

ED Data General Classroom Supplies; budget code A 2110-451-18-0000-2-1 R

Recipient

SCHOOL SPECIALTY CORP.

Award Amount

$149.69

Ceiling

$149.69

Awarded

July 01, 2026

Identifier

ED00270259

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270259 to SCHOOL SPECIALTY CORP. for general classroom supplies, described as “ED Data General Classroom Supplies; budget code A 2110-451-18-0000-2-1 R.” The purchase order amount is $149.69. No individual products, part numbers, quantities, or special contract requirements are specified in the source.

Description

ED Data General Classroom Supplies; budget code A 2110-451-18-0000-2-1 R