# Haverstraw-Stony Point Central School District (North Rockland) A27-01715

Encumber money for Travel from NRHS Ext.

**Recipient:** Frank A Schultz

**Award Amount:** $150.00
**Ceiling:** $150.00

**Awarded:** September 24, 2026

**Identifier:** A27-01715

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01715 for $150 to Frank A Schultz to encumber money for travel from NRHS Extension. No specific travel services, quantities, part numbers, or additional contract requirements are provided.

### Description

Encumber money for Travel from NRHS Ext.
