# Haverstraw-Stony Point Central School District (North Rockland) A27-01409

Encumber from NRHS extension

**Recipient:** Not Specified

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** August 24, 2026

**Identifier:** A27-01409

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01409 for $250. The item description states “Travel funding from NRHS extension to NRHS technology,” and the document description is “Encumber from NRHS extension.” The vendor is not specified; the source lists vendor number 006053 but provides no vendor name. No quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Encumber from NRHS extension