Award

Newark City School District 26-0014676

Encumbrance for Trips & Athletic Events SY25-26

Recipient

SHORE VANS INC.

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

January 22, 2026

Identifier

26-0014676

The Newark City School District in New Jersey awarded a purchase order to SHORE VANS INC. for $1,000 to cover trips and athletic events for the school year 2025-2026. The order was issued on January 22, 2026, and is a single-transaction encumbrance for transportation services or related expenses. The award is part of a contract category, with no specified multi-year or blanket arrangement.

Description

Encumbrance for Trips & Athletic Events SY25-26