# 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