Award

Newark City School District 26-0014081

Encumbrance for Field Trips SY25-26

Recipient

FIRST STUDENT

Award Amount

$19,875.00

Ceiling

$19,875.00

Awarded

January 12, 2026

Identifier

26-0014081

The Newark City School District in New Jersey issued a purchase order to FIRST STUDENT for an encumbrance of $19,875 to cover expenses related to field trips for the school year 2025-2026. The order was placed on January 12, 2026, and is categorized as a contract. The purchase involves a single item with a quantity of 1 and a unit price of $19,875, specifically for transportation services or related activities for school field trips.

Description

Encumbrance for Field Trips SY25-26