# Linden City School District 27-01074

1 each-PLEASE SEE THE ATTACHED INVOICE FOR MATERIALS NEEDED AT THE SCIENCE RESOURCE CENTER. EDS BID #13313:

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $164.37
**Ceiling:** $164.37

**Awarded:** September 16, 2026

**Identifier:** 27-01074

The Linden City School District in New Jersey issued a purchase order on September 16, 2026, to SCHOOL SPECIALTY, LLC for science materials needed at the Science Resource Center, with an obligated amount of $164.37. The order is a single transaction with a description referencing an invoice for materials, and the procurement appears to be a straightforward purchase of supplies. The award is categorized under a contract for educational materials, with no indication of a multi-year agreement.

### Description

1 each-PLEASE SEE THE ATTACHED INVOICE FOR MATERIALS NEEDED AT THE SCIENCE RESOURCE CENTER. EDS BID #13313: