# Haverstraw-Stony Point Central School District (North Rockland) A27-01894

Reimbursement for mileage

**Recipient:** Not Specified

**Award Amount:** $125.00
**Ceiling:** $125.00

**Awarded:** October 07, 2026

**Identifier:** A27-01894

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01894 for $125.00 to reimburse mileage. The recipient is not specified; the source lists vendor number 002775 but provides no vendor name. No mileage quantity, rate, or other line-item details are provided.

### Description

Reimbursement for mileage