Award

Newark City School District 26-0016087

Encumbrance for Trips & Athletic Events SY25-26

Recipient

SHORE VANS INC.

Award Amount

$2,915.00

Ceiling

$2,915.00

Awarded

February 04, 2026

Identifier

26-0016087

The Newark City School District in New Jersey issued a purchase order to Shore Vans Inc. for an encumbrance related to trips and athletic events for the school year 2025-2026, with a total amount of $2,915. This single-transaction order was made on February 4, 2026, to cover transportation or related services for school activities, with Shore Vans Inc. as the awarded vendor. The order is part of the district's ongoing operational budget for student activities.

Description

Encumbrance for Trips & Athletic Events SY25-26