Award

Jersey City School District 26003402

Account Year: 26 Date Range: 07/01/2025 - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-11-000-270-51...

Recipient

RR&D BUS SERVICES

Award Amount

$24,115.00

Ceiling

$24,115.00

Awarded

October 23, 2025

Identifier

26003402

Description

Account Year: 26 Date Range: 07/01/2025 - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-11-000-270-514-092-00-0000 STUD TRANS VENDORS SP ED Encumbrance: 24,115.00 Paid: 13,650.00 Liquidated: 24,115.00 Remaining: 0.00