# Haverstraw-Stony Point Central School District (North Rockland) ED00270730

ED Data Office and Toner Supplies

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $795.74
**Ceiling:** $795.74

**Awarded:** July 01, 2026

**Identifier:** ED00270730

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order ED00270730 to STAPLES CONTRACT & COMMERCIAL LLC for ED data office and toner supplies, totaling $795.74. The source provides no item-level descriptions, quantities, part numbers, contact information, or special contract requirements.

### Description

ED Data Office and Toner Supplies