Award

Jersey City School District 26004474

Account Year: 26 Date Range: 07/01/2025 - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-20-218-100-61...

Recipient

LAKESHORE LEARNING MATERIALS

Award Amount

$653.25

Ceiling

$653.25

Awarded

December 03, 2025

Identifier

26004474

Description

Account Year: 26 Date Range: 07/01/2025 - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-20-218-100-610-459-52-0000 PRESCHOOL GEN SUP & MAT Encumbrance: 653.25 Paid: 0.00 Liquidated: 0.00 Remaining: 653.25; Colors