# 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