Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270704

ED Data Office and Toner Supplies; budget code 2110-451-20-0030-2-1

Recipient

STAPLES CONTRACT & COMMERCIAL LLC

Award Amount

$310.50

Ceiling

$310.50

Awarded

July 01, 2026

Identifier

ED00270704

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $310.50. The purchase order lists one line item, but provides no item-level descriptions, quantities, or part numbers. The stated budget code is 2110-451-20-0030-2-1. No additional vendors, OEMs, or special contract requirements are specified.

Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0030-2-1