# Haverstraw-Stony Point Central School District (North Rockland) F27-00091

ESY TUITION FOR STUDENT # 9005270 & #900

**Recipient:** Green Chimneys, Children's Services Inc.

**Award Amount:** $129,612.00
**Ceiling:** $129,612.00

**Awarded:** August 07, 2026

**Identifier:** F27-00091

Haverstraw-Stony Point Central School District (North Rockland) issued purchase order F27-00091 to Green Chimneys, Children's Services Inc. for Extended School Year (ESY) tuition for students identified as #9005270 and #900. The order amount is $129,612. The source provides no line-item quantities, contact details, or additional contract requirements.

### Description

ESY TUITION FOR STUDENT # 9005270 & #900