Award

Newark City School District 26-0014326

Encumbrance for Trips & Athletic Events SY25-26

Recipient

Express 504 Inc

Award Amount

$2,550.00

Ceiling

$2,550.00

Awarded

January 15, 2026

Identifier

26-0014326

The Newark City School District in New Jersey issued a purchase order to Express 504 Inc for an amount of $2,550.00 to cover trips and athletic events for the school year 2025-2026. This single-transaction award was made on January 15, 2026, and is categorized as a contract. The purchase involves a straightforward encumbrance for transportation or event-related expenses, with no additional notable contract requirements.

Description

Encumbrance for Trips & Athletic Events SY25-26