# Haverstraw-Stony Point Central School District (North Rockland) A27-01717

Encumber money for Travel from WGES (Pat

**Recipient:** Patrick J. Karnik

**Award Amount:** $130.00
**Ceiling:** $130.00

**Awarded:** September 24, 2026

**Identifier:** A27-01717

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01717 for $130, payable to recipient Patrick J. Karnik, for travel-related expenses. The source descriptions reference travel from WGES and “NRHS Ext.”; no specific travel services, quantities, or item details are provided. No additional vendors, contract requirements, or multi-year arrangement are identified.

### Description

Encumber money for Travel from WGES (Pat