Award

Newark City School District 26-0016254

Employee Reimbursement- Field Trip/Admission Tickets

Recipient

Denisse Soto

Award Amount

$203.00

Ceiling

$203.00

Awarded

February 05, 2026

Identifier

26-0016254

The Newark City School District in New Jersey issued a purchase order to Denisse Soto for $203 on February 5, 2026, to reimburse employee expenses related to field trips and admission tickets. The order is a single-transaction contract with no specified multi-year or blanket arrangement. The procurement involved a straightforward purchase of tickets, with no additional notable contract requirements.

Description

Employee Reimbursement- Field Trip/Admission Tickets