Newark City School District 26-0016293

Encumbrance for Trips & Athletic Events ESY25-26

The Newark City School District in New Jersey issued a purchase order to Apollo Transportation for $5,000 to cover expenses related to trips and athletic events during the ESY25-26 period. The order was awarded on February 5, 2026, and is a single-transaction contract. The procurement was for transportation services, with Apollo Transportation as the vendor, and the award is part of the district's operational budget. The purchase order is a straightforward encumbrance for transportation services associated with school athletic and trip activities.

Description

Encumbrance for Trips & Athletic Events ESY25-26