Award

Newark City School District 26-0014513

46052 FULL COLOR STANDARD 6' TABLE THROW Black; 33912FC FULL COLOR 8' STANDARD TABLE THROW black; set up fee; shipping

Recipient

AMSTERDAM PRINT. & LITHO CORP.

Award Amount

$1,477.00

Ceiling

$1,477.00

Awarded

January 20, 2026

Identifier

26-0014513

The Newark City School District in New Jersey awarded a purchase order to Amsterdam Print. & Litho Corp. on January 20, 2026, for custom full-color 6' and 8' table throws, including setup and shipping fees. The total obligated amount is $1,477. The order includes four 6' table throws, two 8' table throws, setup fees, and shipping. This is a single-transaction procurement for educational event supplies, with no indication of a multi-year contract.

Description

46052 FULL COLOR STANDARD 6' TABLE THROW Black; 33912FC FULL COLOR 8' STANDARD TABLE THROW black; set up fee; shipping