Newark City School District 26-0016065

Encumbrance for Trips & Athletic Events SY25-26

The Newark City School District in New Jersey issued a purchase order to JLL Services LLC for an amount of $8,446.00 to cover expenses related to trips and athletic events for the school year 2025-2026. The order was placed on February 4, 2026, and is categorized as a contract. The purchase involves a single item, an encumbrance for trips and athletic events, with no additional details on specific products or services. The award is a straightforward encumbrance, likely a pre-allocated budget amount, with no mention of multi-year or blanket arrangements.

Description

Encumbrance for Trips & Athletic Events SY25-26