# Haverstraw-Stony Point Central School District (North Rockland) ED00270694

ED Data Office and Toner Supplies; budget code 2110-451-20-0016-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $1,635.10
**Ceiling:** $1,635.10

**Awarded:** July 01, 2026

**Identifier:** ED00270694

Haverstraw-Stony Point Central School District (North Rockland) purchased educational data office and toner supplies from the awarded vendor, STAPLES CONTRACT & COMMERCIAL LLC, for a total of $1,635.10. The source lists one PO line and budget code 2110-451-20-0016-2-1, but does not specify individual products, quantities, or part numbers. No additional contract requirements are provided.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0016-2-1