# Haverstraw-Stony Point Central School District (North Rockland) ED00270715

ED Data Office and Toner Supplies; budget code 2110-451-20-0026-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $49.72
**Ceiling:** $49.72

**Awarded:** July 01, 2026

**Identifier:** ED00270715

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $49.72. The source does not specify individual products, quantities, part numbers, or additional contract requirements; the budget code is 2110-451-20-0026-2-1.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0026-2-1