# Linden City School District 27-01100

1 each-PER ATTACHED REQUISITION #2310:

**Recipient:** LAKESHORE LEARNING MATERIALS

**Award Amount:** $1,015.16
**Ceiling:** $1,015.16

**Awarded:** September 17, 2026

**Identifier:** 27-01100

The Linden City School District, a public school district in New Jersey, issued a purchase order to Lakeshore Learning Materials for one unit of an educational product, with a total obligated amount of $1,015.16. The purchase was made on September 17, 2026, under contract #27-01100, to fulfill an attached requisition. No additional product details or contract duration are specified.

### Description

1 each-PER ATTACHED REQUISITION #2310: