Award

Newark City School District 26-0014028

RASIX FREIGHT FEE FOR ORDER RETURN

Recipient

Rasix Computer Center

Award Amount

$38.00

Ceiling

$38.00

Awarded

January 09, 2026

Identifier

26-0014028

The Newark City School District in New Jersey issued a purchase order to Rasix Computer Center for a freight fee reimbursement related to an order return, with a total obligated amount of $38. The order was placed on January 9, 2026, and involves a single item described as 'RASIX FREIGHT FEE FOR ORDER RETURN'. The procurement is categorized as a contract and is associated with the Newark City School District, a K-12 educational entity. The award is a straightforward transaction with no notable multi-year or blanket contract details. The vendor, Rasix Computer Center, is the recipient of the payment, and the purchase was made within the Newark, NJ jurisdiction.

Description

RASIX FREIGHT FEE FOR ORDER RETURN