Award
Newark City School District 26-0014169
DD496 NUMBERS-LETTERS 6X9 CARPET; EV212 REGULAR DOT ART PAINTERS; GS454Z SAFETY SCISSORS - DOZEN; JJ850 LETTRS-NMBRS-...
Recipient
LAKESHORE LEARNING MATERIALS
Award Amount
$3,433.00
Ceiling
$3,433.00
Awarded
January 13, 2026
Identifier
26-0014169
The Newark City School District in New Jersey awarded a purchase order to Lakeshore Learning Materials on January 13, 2026, for a variety of educational supplies, including carpets, art paints, scissors, stencils, paintbrushes, colored pencils, fingerpaint paper, soccer balls, and listening centers. The total obligated amount is $3,433.00, covering multiple line items with specific quantities and unit prices. This single-transaction order appears to be a comprehensive procurement of classroom and recreational materials for the district, with no indication of a multi-year contract.
Description
DD496 NUMBERS-LETTERS 6X9 CARPET; EV212 REGULAR DOT ART PAINTERS; GS454Z SAFETY SCISSORS - DOZEN; JJ850 LETTRS-NMBRS-SHAPES STENCIL BX; BA918 ALL-PURP PAINTBRUSH ASST-30EA; LA926 LAKESHR JUMBO COLORED PENCILS; TA5316 16 X 22 FINGERPAINT PAPER; JJ259 CLASSIC CLR SCLPD BRDR VTY PK; CB534 EASY-STCK CRDBRD BLCKS-STRT ST; UB66 SOCCER BALL; FF290 BEST-BUY LISTENING CENTER