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