Award

Linden City School District 27-00915

1 each-****GENERAL CLASSROOM SUPPLIES*** ****SEE ATTACHE PURCHASE REQUISITION #1063**:

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$248.43

Ceiling

$248.43

Awarded

September 01, 2026

Identifier

27-00915

The Linden City School District, a public school district in New Jersey, issued a purchase order on September 1, 2026, to School Specialty, LLC for a single item, specifically general classroom supplies, with an obligated and award amount of $248.43. This order was part of a contractual procurement and references the attached purchase requisition #1063. No additional contract period or multi-year details are indicated.

Description

1 each-*GENERAL CLASSROOM SUPPLIES ***SEE ATTACHE PURCHASE REQUISITION #1063*: