Award

Jersey City School District 26003404

Account Year: 26 Date Range: 07/01/2025 - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-15-190-100-50...

Recipient

SCHOOL DATEBOOKS INC.

Award Amount

$1,322.50

Ceiling

$1,322.50

Awarded

October 23, 2025

Identifier

26003404

Description

Account Year: 26 Date Range: 07/01/2025 - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-15-190-100-500-017-00-0000 REG PRG UNDI MIS PUR SVC Encumbrance: 1,322.50 Paid: 0.00 Liquidated: 0.00 Remaining: 1,322.50