# Haverstraw-Stony Point Central School District (North Rockland) A27-01895

Reimbursement for mileage

**Recipient:** Not Specified

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** October 07, 2026

**Identifier:** A27-01895

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01895 for $100.00 to reimburse mileage. The recipient is listed as “Not Specified”; no vendor name, mileage quantity, rate, or other line-item details are provided. No special contract requirements are stated.

### Description

Reimbursement for mileage