Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270237

ED Data General Classroom Supplies; budget code A 2110-451-18-0000-2-1 R

Recipient

SCHOOL SPECIALTY CORP.

Award Amount

$149.69

Ceiling

$149.69

Awarded

July 01, 2026

Identifier

ED00270237

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270237 to SCHOOL SPECIALTY CORP. for ED Data General Classroom Supplies, totaling $149.69. The source does not provide item-level descriptions, quantities, or part numbers. The purchase order references budget code A 2110-451-18-0000-2-1 R.

Description

ED Data General Classroom Supplies; budget code A 2110-451-18-0000-2-1 R