# 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