# Haverstraw-Stony Point Central School District (North Rockland) ED00270770

ED Data Office and Toner Supplies; Budget Code 2110-451-50-0016-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $24.92
**Ceiling:** $24.92

**Awarded:** July 01, 2026

**Identifier:** ED00270770

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270770 for office and toner supplies, described as “ED Data Office and Toner Supplies,” with a total amount of $24.92. The recipient is STAPLES CONTRACT & COMMERCIAL LLC. The source does not specify individual products, part numbers, quantities, or additional contract requirements; the listed budget code is 2110-451-50-0016-2-1.

### Description

ED Data Office and Toner Supplies; Budget Code 2110-451-50-0016-2-1