Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01712

Encumber money for Travel from WGES (Pat

Recipient

Not Specified

Award Amount

$30.00

Ceiling

$30.00

Awarded

September 24, 2026

Identifier

A27-01712

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01712 to encumber $30 for travel described as “Travel from WGES (Pat.” The recipient is not specified; the source lists vendor number E07417 but provides no vendor name. No quantity, item details, contact information, or additional contract requirements are provided.

Description

Encumber money for Travel from WGES (Pat