# Linden City School District 27-00878

1 each-AS PER ATTACHED SHOPPING CART.:

**Recipient:** ULINE

**Award Amount:** $646.50
**Ceiling:** $646.50

**Awarded:** August 26, 2026

**Identifier:** 27-00878

The Linden City School District in New Jersey has issued a purchase order to the vendor ULINE for office supplies, totaling $646.50, under contract number 27-00878, awarded on August 26, 2026, with no specified contract duration. The purchase includes one item as per an attached shopping cart, with the transaction facilitated by the district's procurement office. This procurement is categorized under school district (k12) and is a single-transaction order, with no ongoing agreement implied.

### Description

1 each-AS PER ATTACHED SHOPPING CART.: