# Haverstraw-Stony Point Central School District (North Rockland) A27-01727

Encumber money for Travel from WGES (Pat

**Recipient:** Not Specified

**Award Amount:** $360.00
**Ceiling:** $360.00

**Awarded:** September 24, 2026

**Identifier:** A27-01727

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01727 for $360 to encumber funds for travel from WGES (Pat). The source does not identify a recipient/vendor, specific travel services, quantities, or additional contract requirements.

### Description

Encumber money for Travel from WGES (Pat
