Newark City School District 26-0016571

Encumbrance for Trips & Athletic Events SY25-26

The Newark City School District in New Jersey issued a purchase order to JLL Services LLC for an encumbrance amount of $5,335.00 to cover trips and athletic events for the school year 2025-2026. The order was placed on February 11, 2026, and is categorized as a contract. The purchase involves a single item with a description explicitly related to athletic and trip expenses, with no additional products or services mentioned. The award is a straightforward encumbrance for specific activities, with no multi-year or blanket contract indicated.

Description

Encumbrance for Trips & Athletic Events SY25-26