# Haverstraw-Stony Point Central School District (North Rockland) A27-01517

PND-01749

**Recipient:** Michael J Gill

**Award Amount:** $3,200.00
**Ceiling:** $3,200.00

**Awarded:** September 09, 2026

**Identifier:** A27-01517

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01517 to Michael J Gill for a $3,200 conference reimbursement labeled “Conference Reimbursement- AVID National.” No quantity, unit price, or other purchased items are specified. No additional contract requirements are stated.

### Description

PND-01749