# Haverstraw-Stony Point Central School District (North Rockland) A27-01714

Encumber money for Travel from NRHS Ext.

**Recipient:** Not Specified

**Award Amount:** $290.00
**Ceiling:** $290.00

**Awarded:** September 24, 2026

**Identifier:** A27-01714

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01714 to encumber $290 for travel from NRHS Ext. The source does not specify a recipient/vendor, travel details, quantities, or other line-item information; vendor number 005699 is present, but no vendor name is provided.

### Description

Encumber money for Travel from NRHS Ext.