Award
Newark City School District 26-0015056
Business Source Clear Front Report Covers, 8-1/2 x 11 Inches, 1/2 Inch Sheet Capacity, Assorted Colors, Pack of 25; S...
Recipient
SCHOOL SPECIALTY*
Award Amount
$323.00
Ceiling
$323.00
Awarded
January 29, 2026
Identifier
26-0015056
The Newark City School District in New Jersey awarded a purchase order to SCHOOL SPECIALTY* on January 29, 2026, for school supplies including Business Source Clear Front Report Covers and School Smart Ruled Index Cards. The total obligated amount is $323.00. The order includes 8 packs of report covers and 1 pack of index cards. This is a single-transaction procurement for educational materials, with no indication of a multi-year contract.
Description
Business Source Clear Front Report Covers, 8-1/2 x 11 Inches, 1/2 Inch Sheet Capacity, Assorted Colors, Pack of 25; School Smart Ruled Index Card, 4 x 6 Inches, 90 lbs, White, Pack of 100