Newark City School District 26-0014342

Freight and Reroute charge for PO 26-0005261

This purchase order, issued by the Newark City School District in New Jersey, is a single-transaction contract awarded to GOVCONNECTION for a freight and reroute charge related to a previous purchase order (PO 26-0005261). The order was placed on January 15, 2026, with an obligated and award amount of $181. The contract covers a freight and reroute service, with no additional products or services specified. The award is part of the Newark City School District's procurement activities, and the contract appears to be a one-time fee for logistics support. The award involves a single vendor, GOVCONNECTION, and is categorized under the school district's procurement activities.

Description

Freight and Reroute charge for PO 26-0005261