# 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