# 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*****: