Award

Newark City School District 26-0014324

Encumbrance for Trips SY25-26

Recipient

FIRST STUDENT

Award Amount

$5,755.00

Ceiling

$5,755.00

Awarded

January 15, 2026

Identifier

26-0014324

The Newark City School District in New Jersey issued a purchase order to FIRST STUDENT for an encumbrance related to trips during the 2025-2026 school year, with a total obligated amount of $5,755.00. The order was placed on January 15, 2026, and is categorized as a contract. The purchase involves transportation services or related products for student trips, with the award amount matching the obligated amount, indicating a single-transaction procurement for this specific service or product.

Description

Encumbrance for Trips SY25-26