# Haverstraw-Stony Point Central School District (North Rockland) A27-01455

encumber for for travel for 2026-27 scho

**Recipient:** JOSEPH A. CASARELLA

**Award Amount:** $7,000.00
**Ceiling:** $7,000.00

**Awarded:** August 26, 2026

**Identifier:** A27-01455

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01455 for $7,000 to **JOSEPH A. CASARELLA** to encumber travel expenses for the 2026–27 school year. No specific travel services, quantities, or additional contract requirements are listed.

### Description

encumber for for travel for 2026-27 scho