# Linden City School District 27-01049

1 each-PLEASE SEE ATTACHED:

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $276.66
**Ceiling:** $276.66

**Awarded:** September 14, 2026

**Identifier:** 27-01049

The Linden City School District in New Jersey issued a purchase order on September 14, 2026, to SCHOOL SPECIALTY, LLC for a single item at a total obligated amount of $276.66. The order is categorized as a contract and involves a straightforward procurement of educational supplies, with no specified contract end date. The award was for a single unit as detailed in the attached documentation, with no additional product details provided.

### Description

1 each-PLEASE SEE ATTACHED: