Newark City School District 26-0016594

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 $6,275.00 to cover trips and athletic events for the school year 2025-2026. The order was placed on February 11, 2026, and is a single-transaction contract. The procurement involves transportation services or related products from Shore Vans Inc., a vendor likely specializing in transportation or vehicle services. The award is part of the district's operational budget for athletic and travel activities, with no mention of multi-year or blanket arrangements.

Description

Encumbrance for Trips & Athletic Events SY25-26