# Haverstraw-Stony Point Central School District (North Rockland) ED00270772

ED Data Office and Toner Supplies; Budget Code 2110-451-50-0026-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $23.65
**Ceiling:** $23.65

**Awarded:** July 01, 2026

**Identifier:** ED00270772

Haverstraw-Stony Point Central School District (North Rockland) purchased office and toner supplies for $23.65 under PO ED00270772. The listed description is “ED Data Office and Toner Supplies; Budget Code 2110-451-50-0026-2-1.” Staples Contract & Commercial LLC is the recipient and only vendor named. The source provides no item-level descriptions, quantities, or part numbers.

### Description

ED Data Office and Toner Supplies; Budget Code 2110-451-50-0026-2-1