# Haverstraw-Stony Point Central School District (North Rockland) A27-01521

Encumber money for Travel from HES to WG

**Recipient:** Emily Sansone

**Award Amount:** $635.00
**Ceiling:** $635.00

**Awarded:** September 09, 2026

**Identifier:** A27-01521

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01521 for $635.00 to Emily Sansone, described as encumbering funds for travel from HES to WG. No specific travel services, quantities, or other contract requirements are listed.

### Description

Encumber money for Travel from HES to WG
