# Linden City School District 27-01024

500 each-ITEM #PG5002, KC WHITE ROLL TOWEL 0200 6/950FT: 150 each-ITEM # PK7006, KC CORELESS JRT JR BAYTH TISSUE WHIT...

**Recipient:** ATRA JANITORIAL SUPPLY CO.

**Award Amount:** $71,920.78
**Ceiling:** $71,920.78

**Awarded:** September 11, 2026

**Identifier:** 27-01024

On September 11, 2026, Linden City School District in New Jersey awarded a contract to ATRA JANITORIAL SUPPLY CO. for $71,920.78 to supply various janitorial products, including white towels, coreless tissue, and liners, under contract number 27-01024. The purchase included 500 units of item PG5002, 150 units of item PK7006, 300 units of item RXS10475XL, and 200 units of item RXS10476XC. The procurement was a single-transaction order, with no specified contract end date, focusing on the school district's custodial needs.

### Description

500 each-ITEM #PG5002, KC WHITE ROLL TOWEL 0200 6/950FT: 150 each-ITEM # PK7006, KC CORELESS JRT JR BAYTH TISSUE WHITE 12/1150FT: 300 each-ITEM #RXS10475XL, PREMIUM BLUE LINER 40X48IN 1.2MIL 100/CASE: 200 each-ITEM #RXS10476XC, PREMIUM CLEAR LINER 40X48I