Newark City School District 26-0016655

Encumbrance for Trips & Athletic Events SY25-26

The Newark City School District in New Jersey issued a purchase order to Shore Vans Inc. for an encumbrance amount of $1,570 to cover trips and athletic events for the school year 2025-2026. This single-transaction order was made on February 12, 2026, and is categorized as a contract. The purchase involves one unit at a unit price of $1,570, with the description explicitly mentioning trips and athletic events. The award is part of the district's operational budget for student activities.

Description

Encumbrance for Trips & Athletic Events SY25-26