# Haverstraw-Stony Point Central School District (North Rockland) A27-01556

Encumber money for Travel throughout Dis; Budget code: 2250-436-99-0000-2-1

**Recipient:** Ellen Caplan-Gold

**Award Amount:** $720.00
**Ceiling:** $720.00

**Awarded:** September 09, 2026

**Identifier:** A27-01556

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01556 to Ellen Caplan-Gold for $720. The description states the funds are encumbered for travel throughout the district; no specific travel services, quantities, or line items are provided. The listed budget code is 2250-436-99-0000-2-1. No contract term or other notable requirements are specified.

### Description

Encumber money for Travel throughout Dis; Budget code: 2250-436-99-0000-2-1