Linden City School District 27-01098

1 each-FOR BILLING PURPOSES ONLY. INVOICE #1255 PO 26-04071 AS PER ACCOUNTING. SEE ATTACHMENTS FOR CLARIFICATION.:

The Linden City School District in New Jersey issued a purchase order on September 17, 2026, to Leadership in Science, LLC, for billing purposes only, amounting to $2,300.00. The contract is a one-time procurement with no specified contract end date, and the purchase pertains to invoice processing or related billing services. No specific products or detailed service descriptions are provided beyond the billing context. The transaction is a straightforward bill payment, with no multi-year or blanket arrangements indicated. The award is part of the district's procurement activities for financial operations.

Description

1 each-FOR BILLING PURPOSES ONLY. INVOICE #1255 PO 26-04071 AS PER ACCOUNTING. SEE ATTACHMENTS FOR CLARIFICATION.: