# Haverstraw-Stony Point Central School District (North Rockland) ED00270719

ED Data Office and Toner Supplies; budget code 2110-451-20-0015-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $20.00
**Ceiling:** $20.00

**Awarded:** July 01, 2026

**Identifier:** ED00270719

Haverstraw-Stony Point Central School District (North Rockland) purchased ED data office and toner supplies from **STAPLES CONTRACT & COMMERCIAL LLC** for a recorded amount of $20. The source gives budget code 2110-451-20-0015-2-1 but does not specify individual products, quantities, or part numbers. No additional vendors, contract requirements, or procurement contacts are listed.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0015-2-1