# Haverstraw-Stony Point Central School District (North Rockland) A27-01459

please encumber money for travel between

**Recipient:** Not Specified

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** August 27, 2026

**Identifier:** A27-01459

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01459 for $250 to encumber funds for “travel between.” No specific travel service, item, quantity, vendor, or additional contract requirements are identified in the source.

### Description

please encumber money for travel between