Award

Newark City School District 26-0014835

Encumbrance for Special Ed Home to School Transportation SY25-26

Recipient

UNDETERMINED

Award Amount

$24,200.00

Ceiling

$24,200.00

Awarded

January 28, 2026

Identifier

26-0014835

This purchase order from the Newark City School District in New Jersey is for an encumbrance of $24,200.00 to fund special education transportation services for the 2025-2026 school year. The vendor is listed as UNDETERMINED, indicating that the specific service provider has not yet been determined. The order was issued on January 28, 2026, and covers a single transaction for transportation services related to special education.

Description

Encumbrance for Special Ed Home to School Transportation SY25-26