Newark City School District 26-0016050

Encumbrance for Trips & Athletic Events SY25-26

The Newark City School District in New Jersey issued a purchase order to Shore Vans Inc. for $2,800 to cover expenses related to trips and athletic events for the school year 2025-2026. This single-transaction award was made on February 4, 2026, and is categorized as a contract. The purchase involves one unit of service or product, with no additional details on specific items or services beyond the encumbrance for athletic and trip-related activities.

Description

Encumbrance for Trips & Athletic Events SY25-26