# Haverstraw-Stony Point Central School District (North Rockland) A27-01893

Reimbursement for mileage

**Recipient:** Not Specified

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** October 07, 2026

**Identifier:** A27-01893

Haverstraw-Stony Point Central School District (North Rockland) issued a $200 purchase order for mileage reimbursement. The recipient/vendor is not specified in the source, and no products, quantities, or additional contract requirements are listed.

### Description

Reimbursement for mileage
