Award
Newark City School District 26-0014312
Continuation of PO 23-0012135 requesting balance of closed PO.As it relates to Contract 9461R Electrical Service Upgr...
Recipient
CV Electrical Contractors
Award Amount
$114,080.00
Ceiling
$114,080.00
Awarded
January 14, 2026
Identifier
26-0014312
The Newark City School District, a school district in New Jersey, issued a purchase order to CV Electrical Contractors for the continuation of electrical service upgrade work at So. 17th St. School, under Contract 9461R. The order, identified as PO 26-0014312, was awarded on January 14, 2026, with a total obligated amount of $114,080. This order is a continuation of a previous purchase order (PO 23-0012135) and involves a single product/service related to electrical upgrades. The award is part of a contract category, and the procurement was managed by the Newark City School District.
Description
Continuation of PO 23-0012135 requesting balance of closed PO.As it relates to Contract 9461R Electrical Service Upgrade at So. 17th St. School