Newark City School District 26-0013807

Continuation of Purchase Order 26-0000242 for Student WiFi Services. Insufficient Balance on current purchase order.

The Newark City School District in New Jersey issued a purchase order to Cablevision Lightpath Inc. for the continuation of WiFi services, with an obligated amount of $78,000. This order is a renewal or extension of a previous purchase order (26-0000242) due to insufficient balance, and it was awarded on January 7, 2026. The purchase involves a single item with a quantity of 1 at a unit price of $78,000, focusing on student WiFi services.

Description

Continuation of Purchase Order 26-0000242 for Student WiFi Services. Insufficient Balance on current purchase order.