Award

Newark City School District 26-0014333

Encumbrance for Trips & Athletic Events SY25-26

Recipient

Sarah Transportation LLC

Award Amount

$11,260.00

Ceiling

$11,260.00

Awarded

January 15, 2026

Identifier

26-0014333

The Newark City School District in New Jersey issued a purchase order to Sarah Transportation LLC for an encumbrance amount of $11,260 to cover trips and athletic events for the school year 2025-2026. The order was placed on January 15, 2026, and is a single-transaction contract. The purchase involves transportation services for school-related trips and athletic events, with no additional notable contract requirements specified.

Description

Encumbrance for Trips & Athletic Events SY25-26