# Haverstraw-Stony Point Central School District (North Rockland) ED00270712

ED Data Office and Toner Supplies; budget code 2110-451-20-0009-2-1

**Recipient:** STAPLES CONTRACT & COMMERCIAL LLC

**Award Amount:** $300.77
**Ceiling:** $300.77

**Awarded:** July 01, 2026

**Identifier:** ED00270712

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from awarded vendor STAPLES CONTRACT & COMMERCIAL LLC for $300.77. The source lists no specific products, part numbers, quantities, contact details, or special contract requirements. The purchase is associated with budget code 2110-451-20-0009-2-1.

### Description

ED Data Office and Toner Supplies; budget code 2110-451-20-0009-2-1