Award

Newark City School District 26-0013923

Encumbrance for Trips & Athletic Events SY25-26

Recipient

Sarah Transportation LLC

Award Amount

$400.00

Ceiling

$400.00

Awarded

January 08, 2026

Identifier

26-0013923

The Newark City School District in New Jersey issued a purchase order to Sarah Transportation LLC for $400 on January 8, 2026, to cover expenses related to trips and athletic events for the school year 2025-2026. The order is a single-transaction encumbrance, with no mention of a multi-year contract. The vendor, Sarah Transportation LLC, will provide transportation services as specified in the purchase order.

Description

Encumbrance for Trips & Athletic Events SY25-26