# 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