Award

Newark City School District 26-0016098

Encumbrance for Field Trips SY25-26

Recipient

FIRST STUDENT

Award Amount

$9,400.00

Ceiling

$9,400.00

Awarded

February 04, 2026

Identifier

26-0016098

The Newark City School District in New Jersey issued a purchase order to FIRST STUDENT for an encumbrance of $9,400 to cover expenses related to field trips for the school year 2025-2026. The order was placed on February 4, 2026, and is categorized as a contract. The purchase involves a single item with a quantity of one, at a unit price of $9,400, for a total obligation of $9,400. The procurement was made to support educational activities within the school district, with no additional contract requirements noted.

Description

Encumbrance for Field Trips SY25-26