Award

Haverstraw-Stony Point Central School District (North Rockland) A27-01411

Encumber money for travel

Recipient

Not Specified

Award Amount

$250.00

Ceiling

$250.00

Awarded

August 24, 2026

Identifier

A27-01411

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01411 for $250 to encumber funds for travel between schools. The vendor/recipient is not specified; the source lists vendor number 005807 but provides no vendor name. No quantity, unit price, contract term, or other requirements are provided.

Description

Encumber money for travel