# Haverstraw-Stony Point Central School District (North Rockland) ED00270703

ED Data Office and Toner Supplies; budget code 2110-451-20-0022-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $216.89
**Ceiling:** $216.89

**Awarded:** July 01, 2026

**Identifier:** ED00270703

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from the awarded vendor, STAPLES CONTRACT & COMMERCIAL LLC, for $216.89. The source does not specify individual products, part numbers, or quantities; the purchase is associated with budget code 2110-451-20-0022-2-1.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0022-2-1