# Haverstraw-Stony Point Central School District (North Rockland) A27-01581

Mileage reimbursement for in district wo

**Recipient:** Not Specified

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** September 09, 2026

**Identifier:** A27-01581

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01581 for $300.00 for mileage reimbursement for in-district work. The recipient/vendor is not specified in the source. No item quantities, unit prices, OEMs, contacts, or additional contract requirements are provided.

### Description

Mileage reimbursement for in district wo