# Haverstraw-Stony Point Central School District (North Rockland) A27-01431

Encumber money for travel

**Recipient:** Not Specified

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

**Awarded:** August 25, 2026

**Identifier:** A27-01431

Haverstraw-Stony Point Central School District (North Rockland) encumbered $250 for travel between schools. The purchase order does not identify a recipient/vendor, quantity, or unit price; vendor number E07053 is provided. No OEMs, additional vendors, or contract requirements are stated.

### Description

Encumber money for travel
