Award

Linden City School District 27-00768

1 each-PER ATTACHED REQUISITION #2150: 1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2110:

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$3,141.30

Ceiling

$3,141.30

Awarded

July 31, 2026

Identifier

27-00768

The Linden City School District in New Jersey issued a purchase order on July 31, 2026, for a total of $3,141.30 to SCHOOL SPECIALTY, LLC for items listed under requisitions #2150, #2069, and #2110. This is a single-transaction contract for educational supplies or related products, with no specified contract end date, indicating a one-time procurement.

Description

1 each-PER ATTACHED REQUISITION #2150: 1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2110: