Newark City School District 26-0016607

Encumbrance for Trips & Athletic Events SY24-25

The Newark City School District in New Jersey issued a purchase order to Sovale Transportation LLC for an encumbrance amount of $710.00 to cover trips and athletic events for the school year 2024-2025. This single-transaction order was made on February 11, 2026, and involves a procurement for transportation services related to school activities. The order is categorized as a contract and is part of the district's operational budget for athletic and trip-related expenses. The award highlights the district's engagement with Sovale Transportation LLC for this specific service, with no additional notable contract requirements specified.

Description

Encumbrance for Trips & Athletic Events SY24-25