# Haverstraw-Stony Point Central School District (North Rockland) ED00270809

ED Data Special Needs

**Recipient:** SCHOOL SPECIALTY CORP.

**Award Amount:** $34.70
**Ceiling:** $34.70

**Awarded:** July 01, 2026

**Identifier:** ED00270809

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270809 to SCHOOL SPECIALTY CORP. for “ED Data Special Needs,” with an obligated and award amount of $34.70. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

ED Data Special Needs