Award

Newark City School District 26-0016164

Grommet Press Kit; metal grommet refill; clear adhesive grommets; standord banner vinyl roll (36x60); photo glossy pa...

Recipient

PRESENTATION SYSTEMS INC.

Award Amount

$3,481.00

Ceiling

$3,481.00

Awarded

February 04, 2026

Identifier

26-0016164

The Newark City School District in New Jersey awarded a purchase order to Presentation Systems Inc. on February 4, 2026, for various printing and signage products including grommet kits, vinyl rolls, ink, and adhesive materials, totaling $3,481. The order includes multiple line items such as Grommet Press Kits, metal grommet refills, adhesive grommets, vinyl rolls, glossy paper, window adhesive, and ink in various colors. This is a single-transaction procurement with a detailed list of items and quantities, intended to support the district's printing and display needs. The award was made to Presentation Systems Inc., a vendor specializing in printing and display supplies.

Description

Grommet Press Kit; metal grommet refill; clear adhesive grommets; standord banner vinyl roll (36x60); photo glossy paper roll; Clear Window Adhesive (24”x75’); 300ml Matte Black Ink (PFI-320); 300ml Black Ink (PFI-320); 300ml Cyan Ink (PFI-320); 300ml Yellow Ink (PFI-320); 300ml Magenta Ink (PFI-321)