Award

Newark City School District 26-0014640

Encumbrance for Trips & Athletic Events ESY25-26

Recipient

Apollo Transportation

Award Amount

$2,800.00

Ceiling

$2,800.00

Awarded

January 21, 2026

Identifier

26-0014640

The Newark City School District in New Jersey issued a purchase order to Apollo Transportation for $2,800 to cover expenses related to trips and athletic events during the ESY25-26 period. The order was awarded on January 21, 2026, and is a single-transaction contract. The procurement was for transportation services, with Apollo Transportation as the vendor, and the purchase was made by the Newark City School District, a school district in New Jersey.

Description

Encumbrance for Trips & Athletic Events ESY25-26