Award
Newark City School District 26-0015317
Encumbrance for Trips & Athletic Events SY25-26
Recipient
JLL Services LLC
Award Amount
$2,245.00
Ceiling
$2,245.00
Awarded
January 29, 2026
Identifier
26-0015317
The Newark City School District in New Jersey issued a purchase order to JLL Services LLC for an encumbrance of $2,245 to cover trips and athletic events for the school year 2025-2026. The order was placed on January 29, 2026, and is a single-transaction contract. The purchase involves a straightforward procurement of services related to student activities, with no notable multi-year or blanket contract details. The award is categorized under the school district government sector, with the buyer being the Newark City School District and the recipient JLL Services LLC.
Description
Encumbrance for Trips & Athletic Events SY25-26