Award

Newark City School District 26-0014317

REDELIVERY FEES REFERENCE PO 26-0005482

Recipient

GRIZZLY INDUSTRIAL, INC

Award Amount

$63.00

Ceiling

$63.00

Awarded

January 14, 2026

Identifier

26-0014317

The Newark City School District in New Jersey awarded a purchase order to Grizzly Industrial, Inc. on January 14, 2026, for $63.00, referencing a previous PO 26-0005482, specifically for redelivery fees. The order involves a single item with a description indicating it covers redelivery fees, with a unit price of $63.97. The procurement appears to be a one-time transaction with no indication of a multi-year contract.

Description

REDELIVERY FEES REFERENCE PO 26-0005482