# Linden City School District 27-00807

1 each-2026-2027 School Year Customer owned printers (rental charges):

**Recipient:** MUNICIPAL CAPITAL FINANCE

**Award Amount:** $506,737.56
**Ceiling:** $506,737.56

**Awarded:** July 31, 2026

**Identifier:** 27-00807

This purchase order was issued by Linden City School District, a school district in New Jersey, to Municipal Capital Finance for the rental and procurement of customer-owned printers for the 2026-2027 school year. The total obligated amount is approximately $506,737.56, covering multiple line items with specific extended prices, each representing the rental charges for printers. The contract appears to involve a multi-line order with several items, all related to printer rentals, with various extended prices summing to the total amount, indicating an ongoing multi-year or seasonal equipment lease arrangement. The contract was awarded on July 31, 2026.

### Description

1 each-2026-2027 School Year Customer owned printers (rental charges):