Award

Linden City School District 27-01051

1 each-PLEASE SEE ATTACHED:

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$292.84

Ceiling

$292.84

Awarded

September 14, 2026

Identifier

27-01051

This purchase order from the Linden City School District in New Jersey, a local government entity, to the vendor SCHOOL SPECIALTY, LLC, involves a transaction valued at approximately $292.84 for unspecified items listed as '1 each-PLEASE SEE ATTACHED'. The order was placed on September 14, 2026, under award number 27-01051. The contract appears to be a single-transaction procurement, with no specified contract end date or detailed item description in the provided data. The transaction aims to fulfill district needs without indicating a multi-year or blanket arrangement.

Description

1 each-PLEASE SEE ATTACHED: