# Linden City School District 27-00784

1 each-PER ATTACHED REQUISITION #2068: 1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2107: ...

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $7,917.34
**Ceiling:** $7,917.34

**Awarded:** July 31, 2026

**Identifier:** 27-00784

The Linden City School District in New Jersey awarded a purchase order on July 31, 2026, to SCHOOL SPECIALTY, LLC, for items specified in attached requisitions, with a total obligation amount of $7,917.34 under contract number 27-00784. This transaction appears to be a single-transaction procurement related to educational supplies or materials. The award involves a contract covering multiple requisitions, but no specific product details are provided beyond the description and total price.

### Description

1 each-PER ATTACHED REQUISITION #2068: 1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2107: 1 each-PER ATTACHED REQUISITION #2150: