Award

Newark City School District 26-0014335

Encumbrance for Trips & Athletic Events SY24-25

Recipient

TD SONS TRANSPORTATION

Award Amount

$700.00

Ceiling

$700.00

Awarded

January 15, 2026

Identifier

26-0014335

The Newark City School District in New Jersey issued a purchase order to TD SONS TRANSPORTATION for $700 to cover trips and athletic events for the school year 2024-2025. The order was placed on January 15, 2026, and is a single-transaction encumbrance. The vendor, TD SONS TRANSPORTATION, will provide transportation services as specified in the order. This procurement is categorized under a contract for educational activities, with no additional notable contract requirements.

Description

Encumbrance for Trips & Athletic Events SY24-25