# Haverstraw-Stony Point Central School District (North Rockland) A27-01580

Mileage reimbursement for in district wo

**Recipient:** Not Specified

**Award Amount:** $800.00
**Ceiling:** $800.00

**Awarded:** September 09, 2026

**Identifier:** A27-01580

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01580 for $800 in mileage reimbursement for in-district work. The source does not identify a recipient/vendor or specify quantities, mileage rates, or further contract requirements.

### Description

Mileage reimbursement for in district wo