# Linden City School District 27-01016

3 each-PROVIDED LABOR -KITCHEN SYSTEM HOURS AS PER THE ATTACHED.: Notes-INVOICE #'s 100218, 100219 AND 100217 SCHOOL ...

**Recipient:** CAMPBELL FIRE PROTECTION, INC.

**Award Amount:** $465.00
**Ceiling:** $465.00

**Awarded:** September 01, 2026

**Identifier:** 27-01016

On September 1, 2026, Linden City School District in New Jersey awarded a purchase order to Campbell Fire Protection, Inc. for labor services related to kitchen system hours, with a total obligated amount of $465. The order includes the provision of labor hours as noted in invoices 100218, 100219, and 100217 for schools #1, McManus, and Soehl, encompassing three separate items with extended prices totaling $155 each. The contract appears to be a single transaction with no specified end date, focusing on maintenance work for school facilities.

### Description

3 each-PROVIDED LABOR -KITCHEN SYSTEM HOURS AS PER THE ATTACHED.: Notes-INVOICE #'s 100218, 100219 AND 100217 SCHOOL #1, MCMANUS AND SOEHL: