# Haverstraw-Stony Point Central School District (North Rockland) A27-01767

2026-2027 FIELD TRIPS

**Recipient:** First Student, Inc.

**Award Amount:** $444,206.00
**Ceiling:** $444,206.00

**Awarded:** September 25, 2026

**Identifier:** A27-01767

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order A27-01767 to First Student, Inc. for 2026–2027 field trips, with an award amount of $444,206. The source provides no specific transportation products or services, quantities, part numbers, contact details, or additional contract requirements.

### Description

2026-2027 FIELD TRIPS