# Haverstraw-Stony Point Central School District (North Rockland) ED00270525

ED Data Athletic Supplies

**Recipient:** SCHOOL SPECIALTY CORP.

**Award Amount:** $78.38
**Ceiling:** $78.38

**Awarded:** July 01, 2026

**Identifier:** ED00270525

Haverstraw-Stony Point Central School District (North Rockland) issued a $78.38 purchase order to SCHOOL SPECIALTY CORP. for ED Data Athletic Supplies. The source provides no specific products, part numbers, quantities, or additional contract requirements.

### Description

ED Data Athletic Supplies