Award

Jersey City School District 26004060

Account Year: 26 Date Range: 07/01/2025 - - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-20-021-200-...

Recipient

DIRECT RELIEF

Award Amount

$14,150.15

Ceiling

$14,150.15

Awarded

November 21, 2025

Identifier

26004060

Description

Account Year: 26 Date Range: 07/01/2025 - - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-20-021-200-500-058-00-0000 PVT. CONT MISC PURC SVC