Award

Newark City School District 26-0014942

Encumbrance for Trips & Athletic Events SY25-26

Recipient

JLL Services LLC

Award Amount

$7,873.00

Ceiling

$7,873.00

Awarded

January 28, 2026

Identifier

26-0014942

The Newark City School District in New Jersey issued a purchase order to JLL Services LLC for an encumbrance amount of $7,873 to cover trips and athletic events for the school year 2025-2026. The order was placed on January 28, 2026, and is categorized as a contract. The purchase involves a single item with a description explicitly stating its purpose for athletic and trip-related expenses, with no mention of additional vendors or OEMs. The award is a straightforward single-transaction procurement for a specific service or expense related to school activities, with no multi-year or blanket contract implied.

Description

Encumbrance for Trips & Athletic Events SY25-26