Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270796

ED Data Special Needs; Budget Code 2110-451-20-0028-2-1

Recipient

SCHOOL SPECIALTY CORP.

Award Amount

$52.06

Ceiling

$52.06

Awarded

July 01, 2026

Identifier

ED00270796

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270796 to SCHOOL SPECIALTY CORP. for “ED Data Special Needs,” associated with budget code 2110-451-20-0028-2-1. The purchase order lists one line with a total amount of $52.06; item description and quantity are not specified. No additional contract requirements or multi-year arrangement are indicated.

Description

ED Data Special Needs; Budget Code 2110-451-20-0028-2-1