# Haverstraw-Stony Point Central School District (North Rockland) ED00270325

ED Data General Classroom Supplies; Budget Code: 2110-451-09-0000-2-1

**Recipient:** SCHOOL SPECIALTY CORP.

**Award Amount:** $29.96
**Ceiling:** $29.96

**Awarded:** July 01, 2026

**Identifier:** ED00270325

Haverstraw-Stony Point Central School District (North Rockland) purchased general classroom supplies from awarded vendor SCHOOL SPECIALTY CORP. The purchase order lists one line with a total extended price of $29.96; no item-level description, quantity, or part number is provided. The order references Budget Code 2110-451-09-0000-2-1. No additional contract requirements are stated.

### Description

ED Data General Classroom Supplies; Budget Code: 2110-451-09-0000-2-1