Award

Haverstraw-Stony Point Central School District (North Rockland) ED00270764

ED Data Office and Toner Supplies; Budget Code 2110-451-14-0000-2-1

Recipient

STAPLES CONTRACT & COMMERCIAL LLC

Award Amount

$38.78

Ceiling

$38.78

Awarded

July 01, 2026

Identifier

ED00270764

Haverstraw-Stony Point Central School District (North Rockland) purchased data office and toner supplies from STAPLES CONTRACT & COMMERCIAL LLC for $38.78. The order lists budget code 2110-451-14-0000-2-1; it does not specify individual products, part numbers, quantities, or additional contract requirements.

Description

ED Data Office and Toner Supplies; Budget Code 2110-451-14-0000-2-1