Award

Jersey City School District 26003403

Account Year: 26 Date Range: 07/01/2025 - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-15-190-100-50...

Recipient

SCHOOL DATEBOOKS INC.

Award Amount

$742.89

Ceiling

$742.89

Awarded

October 23, 2025

Identifier

26003403

Description

Account Year: 26 Date Range: 07/01/2025 - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-15-190-100-500-045-00-0000 REG PRG UNDI MIS PUR SVC Encumbrance: 742.89 Paid: 0.00 Liquidated: 0.00 Remaining: 742.89