Award

Linden City School District 27-01084

1 each-*****SEE ATTACHED REQUISITION NO.452*****:

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$249.82

Ceiling

$249.82

Awarded

September 16, 2026

Identifier

27-01084

This purchase order details a procurement by the Linden City School District, a school district in New Jersey, from vendor SCHOOL SPECIALTY, LLC, for a quantity of one item under requisition number 452. The contract, awarded on September 16, 2026, involves an obligated amount of $249.82. The purchase appears to be a single-transaction order for educational materials or supplies, with no indication of a multi-year or blanket arrangement. The project does not specify additional special requirements.

Description

1 each-**SEE ATTACHED REQUISITION NO.452**: