Award

Newark City School District 26-0014330

Encumbrance for Trips & Athletic Events SY25-26

Recipient

JLL Services LLC

Award Amount

$5,589.00

Ceiling

$5,589.00

Awarded

January 15, 2026

Identifier

26-0014330

The Newark City School District in New Jersey issued a purchase order to JLL Services LLC for an amount of $5,589.00 to cover expenses related to trips and athletic events for the school year 2025-2026. This single-transaction order was made on January 15, 2026, and is categorized as a contract. The purchase involves a straightforward encumbrance for specific event-related services or expenses, with no indication of a multi-year or blanket arrangement.

Description

Encumbrance for Trips & Athletic Events SY25-26