Award

Newark City School District 26-0014453

Encumbrance for Trips & Athletic Events SY25-26

Recipient

SHORE VANS INC.

Award Amount

$4,340.00

Ceiling

$4,340.00

Awarded

January 16, 2026

Identifier

26-0014453

The Newark City School District in New Jersey issued a purchase order to Shore Vans Inc. for an encumbrance amount of $4,340.00 to cover trips and athletic events for the school year 2025-2026. This single-transaction award was made on January 16, 2026, and involves a procurement of transportation services or related products. The order is a straightforward encumbrance with no indication of a multi-year or blanket contract.

Description

Encumbrance for Trips & Athletic Events SY25-26