Award

Newark City School District 26-0014939

Encumbrance for Trips & Athletic Events SY25-26

Recipient

SHORE VANS INC.

Award Amount

$1,100.00

Ceiling

$1,100.00

Awarded

January 28, 2026

Identifier

26-0014939

The Newark City School District in New Jersey issued a purchase order to Shore Vans Inc. for an amount of $1,100.00 to cover trips and athletic events for the school year 2025-2026. This single-transaction award was made on January 28, 2026, and is categorized as a contract. The purchase involves transportation services or related products, with Shore Vans Inc. as the awarded vendor. The order is part of the district's operational budget for athletic and travel activities, with no mention of multi-year or blanket arrangements.

Description

Encumbrance for Trips & Athletic Events SY25-26