Award

Newark City School District 26-0014084

Encumbrance for Trips & Athletic Events SY25-26

Recipient

SHORE VANS INC.

Award Amount

$14,085.00

Ceiling

$14,085.00

Awarded

January 12, 2026

Identifier

26-0014084

The Newark City School District in New Jersey issued a purchase order to Shore Vans Inc. for an encumbrance amount of $14,085 to cover trips and athletic events for the school year 2025-2026. This single-transaction award was made on January 12, 2026, and involves a procurement of transportation services or related products. The order is a contract-type acquisition, with no indication of a multi-year or blanket arrangement.

Description

Encumbrance for Trips & Athletic Events SY25-26