# Haverstraw-Stony Point Central School District (North Rockland) ED00270526

ED Data Athletic Supplies

**Recipient:** UNITED SUPPLY CORP.

**Award Amount:** $75.67
**Ceiling:** $75.67

**Awarded:** July 01, 2026

**Identifier:** ED00270526

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270526 to UNITED SUPPLY CORP. for ED Data Athletic Supplies, totaling $75.67. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

ED Data Athletic Supplies