Newark City School District 26-0014082

Encumbrance for Trips & Athletic Events SY25-26

The Newark City School District in New Jersey issued a purchase order to Sarah Transportation LLC for $2,600 to cover trips and athletic events for the school year 2025-2026. The order was placed on January 12, 2026, and is a single-transaction contract. The procurement was for transportation services related to athletic and trip activities, with no mention of additional vendors or OEMs. The award is a straightforward encumbrance for specific event transportation, with no multi-year or blanket contract indicated.

Description

Encumbrance for Trips & Athletic Events SY25-26