# Linden City School District 27-01000

1 each-PLEASE SEE THE ATTACHED INVOICE FOR SHIPPING & HANDLING CHARGES FOR A LATERAL 4 DRAWER FILE CABINET & LAMINATE...

**Recipient:** ULINE

**Award Amount:** $112.56
**Ceiling:** $112.56

**Awarded:** September 01, 2026

**Identifier:** 27-01000

The Linden City School District in New Jersey placed a single-transaction purchase order with vendor ULINE on September 1, 2026, for a lateral 4-drawer file cabinet and laminate top, delivered on August 27, 2026, totaling an obligated and award amount of $112.56. The purchase was made under contract and referenced invoice and PO numbers, with no contractual period specified.

### Description

1 each-PLEASE SEE THE ATTACHED INVOICE FOR SHIPPING & HANDLING CHARGES FOR A LATERAL 4 DRAWER FILE CABINET & LAMINATE TOP THAT WAS DELIVERED ON 8/27/26. ORDER FOR THESE WAS PLACED WITH PO 27-00659.: