Award

Newark City School District 26-0013924

Encumbrance for Trips & Athletic Events SY25-26

Recipient

JLL Services LLC

Award Amount

$1,966.00

Ceiling

$1,966.00

Awarded

January 08, 2026

Identifier

26-0013924

The Newark City School District in New Jersey issued a purchase order to JLL Services LLC for an encumbrance amount of $1,966 related to trips and athletic events for the school year 2025-2026. This single-transaction order was made on January 8, 2026, to cover expenses associated with athletic and trip activities. The order is categorized as a contract and involves a purchase of a service or product from JLL Services LLC, with no additional notable contract requirements specified.

Description

Encumbrance for Trips & Athletic Events SY25-26