Award

Newark City School District 26-0014433

Encumbrance for Trips & Athletic Events SY25-26

Recipient

JLL Services LLC

Award Amount

$5,977.00

Ceiling

$5,977.00

Awarded

January 16, 2026

Identifier

26-0014433

The Newark City School District in New Jersey issued a purchase order to JLL Services LLC for an encumbrance amount of $5,977 to cover trips and athletic events for the school year 2025-2026. The order was placed on January 16, 2026, and is a single-transaction contract. The purchase involves services related to athletic and trip arrangements, with no additional notable contract requirements specified.

Description

Encumbrance for Trips & Athletic Events SY25-26