Newark City School District 26-0014029

Encumbrance for Trips & Athletic Events SY25-26

The Newark City School District in New Jersey issued a purchase order to Express 504 Inc for an amount of $2,975.00 to cover expenses related to trips and athletic events for the school year 2025-2026. This single-transaction order was made on January 9, 2026, and is categorized as a contract. The order involves a procurement for athletic and travel-related services or goods, with no specific mention of additional OEMs or vendors beyond Express 504 Inc. The award is a straightforward encumbrance for a specific purpose, with no multi-year or blanket contract indicated.

Description

Encumbrance for Trips & Athletic Events SY25-26