# 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