Award
Newark City School District 26-0016099
Encumbrance for Field Trips SY25-26
Recipient
Adiona LLC
Award Amount
$7,550.00
Ceiling
$7,550.00
Awarded
February 04, 2026
Identifier
26-0016099
The Newark City School District in New Jersey issued a purchase order to Adiona LLC for an encumbrance related to field trips for the school year 2025-2026, with a total obligated amount of $7,550. This single-transaction award was made on February 4, 2026, and covers the cost of field trip activities. The purchase order is a contract category, and the award is a straightforward encumbrance for educational field trip expenses, with no indication of a multi-year or blanket arrangement.
Description
Encumbrance for Field Trips SY25-26