Award

Newark City School District 26-0014308

Encumbrance for Trips & Athletic Events SY24-25

Recipient

TD SONS TRANSPORTATION

Award Amount

$1,550.00

Ceiling

$1,550.00

Awarded

January 14, 2026

Identifier

26-0014308

The Newark City School District in New Jersey issued a purchase order to TD SONS TRANSPORTATION for an amount of $1,550.00 to cover trips and athletic events for the school year 2024-2025. This single-transaction order was made on January 14, 2026, and is categorized as a contract. The award involves transportation services, with the district acting as the buyer and TD SONS TRANSPORTATION as the vendor. The purchase is a straightforward encumbrance for transportation services related to school trips and athletic events, with no indication of a multi-year or blanket arrangement.

Description

Encumbrance for Trips & Athletic Events SY24-25