# Haverstraw-Stony Point Central School District (North Rockland) A27-01520

Encumber money for Travel from WGES to S

**Recipient:** Nataly M. Quezada

**Award Amount:** $420.00
**Ceiling:** $420.00

**Awarded:** September 09, 2026

**Identifier:** A27-01520

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01520 to recipient Nataly M. Quezada for $420, described as money encumbered for travel from WGES to S. No specific travel services, quantities, or additional contract requirements are provided.

### Description

Encumber money for Travel from WGES to S