# Haverstraw-Stony Point Central School District (North Rockland) ED00270760

ED Data Office and Toner Supplies

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $998.12
**Ceiling:** $998.12

**Awarded:** July 01, 2026

**Identifier:** ED00270760

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270760 to STAPLES CONTRACT & COMMERCIAL LLC for ED data office and toner supplies. The total amount is $998.12. The source does not specify individual products, quantities, part numbers, or additional contract requirements.

### Description

ED Data Office and Toner Supplies