# 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: