Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270771

ED Data Office and Toner Supplies; Budget Code 2110-451-50-0017-2-1

Recipient

STAPLES CONTRACT & COMMERCIAL LLC

Award Amount

$399.04

Ceiling

$399.04

Awarded

July 01, 2026

Identifier

ED00270771

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from the awarded vendor, STAPLES CONTRACT & COMMERCIAL LLC, for $399.04. The source lists one purchase order line but provides no item-level product descriptions, part numbers, or quantities. The purchase references budget code 2110-451-50-0017-2-1. No special contract requirements are stated.

Description

ED Data Office and Toner Supplies; Budget Code 2110-451-50-0017-2-1