# Haverstraw-Stony Point Central School District (North Rockland) A27-01771

Invoice for Field Trip for our Kindergar

**Recipient:** SECOR FARMS, INC.

**Award Amount:** $2,700.00
**Ceiling:** $2,700.00

**Awarded:** September 29, 2026

**Identifier:** A27-01771

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01771 to SECOR FARMS, INC. for a kindergarten field trip, described as an invoice for the trip. The order lists one line with an extended price of $2,700; quantity and specific services are not provided. No special contract requirements are stated.

### Description

Invoice for Field Trip for our Kindergar