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