Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270697

ED Data - Office and Toner Supplies; budget code 2110-451-20-0030-2-1

Recipient

STAPLES CONTRACT & COMMERCIAL LLC

Award Amount

$1,553.45

Ceiling

$1,553.45

Awarded

July 01, 2026

Identifier

ED00270697

Haverstraw-Stony Point Central School District (North Rockland), a New York school district, issued purchase order ED00270697 to STAPLES CONTRACT & COMMERCIAL LLC for office and toner supplies. The purchase order lists one line with a total extended price of $1,553.45; item-level descriptions, quantities, and part numbers are not provided. The stated budget code is 2110-451-20-0030-2-1. No special contract requirements or multi-year arrangement are specified.

Description

ED Data - Office and Toner Supplies; budget code 2110-451-20-0030-2-1