# Haverstraw-Stony Point Central School District (North Rockland) A27-01710

Encumber money for Travel from NRHS to F

**Recipient:** Not Specified

**Award Amount:** $150.00
**Ceiling:** $150.00

**Awarded:** September 24, 2026

**Identifier:** A27-01710

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01710 to encumber $150 for travel described as “from NRHS to F.” The source does not specify a recipient/vendor, travel details, quantities, or other line-item information; no contract requirements are stated.

### Description

Encumber money for Travel from NRHS to F
