Newark City School District 26-0016592

Encumbrance for Trips & Athletic Events SY25-26

The Newark City School District in New Jersey issued a purchase order to SimpliSafe Transportation for an encumbrance amount of $3,670.00 to cover trips and athletic events for the school year 2025-2026. The order was placed on February 11, 2026, and is categorized as a contract. The purchase involves a single item with a description specifying its purpose for athletic and trip-related expenses, with no additional products or services mentioned. The award is a straightforward encumbrance, likely part of a broader annual or multi-event arrangement, but no specific period of performance is detailed.

Description

Encumbrance for Trips & Athletic Events SY25-26