Award

Newark City School District 26-0015419

Encumbrance for Trips & Athletic Events SY24-25

Recipient

TD SONS TRANSPORTATION

Award Amount

$400.00

Ceiling

$400.00

Awarded

January 30, 2026

Identifier

26-0015419

The Newark City School District in New Jersey issued a purchase order to TD SONS TRANSPORTATION for $400 to cover trips and athletic events for the 2024-2025 school year. The order was placed on January 30, 2026, and is a single-transaction encumbrance. The vendor, TD SONS TRANSPORTATION, will provide transportation services as specified in the order. The purchase is categorized under a contract for educational activities, specifically related to athletic and trip transportation services.

Description

Encumbrance for Trips & Athletic Events SY24-25