Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270780

ED Data Physical Education Supplies; Budget Code 2110-451-05-0000-2-1

Recipient

UNITED SUPPLY CORP.

Award Amount

$33.76

Ceiling

$33.76

Awarded

July 01, 2026

Identifier

ED00270780

Haverstraw-Stony Point Central School District (North Rockland) purchased physical education supplies from awarded vendor UNITED SUPPLY CORP. The purchase order (ED00270780) lists a total amount of $33.76 and references budget code 2110-451-05-0000-2-1. The source provides no item-level descriptions, quantities, contact details, or additional contract requirements.

Description

ED Data Physical Education Supplies; Budget Code 2110-451-05-0000-2-1