# Haverstraw-Stony Point Central School District (North Rockland) ED00270695

ED Data Office and Toner Supplies

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $1,246.75
**Ceiling:** $1,246.75

**Awarded:** July 01, 2026

**Identifier:** ED00270695

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270695 to STAPLES CONTRACT & COMMERCIAL LLC for ED data office and toner supplies, totaling $1,246.75. The source does not specify individual products, part numbers, quantities, or additional contract requirements.

### Description

ED Data Office and Toner Supplies