Award

Linden City School District 27-00794

1 each-PER ATTACHED REQUISITION #2149: 1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2201:

Recipient

LAKESHORE LEARNING MATERIALS

Award Amount

$15,905.84

Ceiling

$15,905.84

Awarded

July 31, 2026

Identifier

27-00794

The Linden City School District in New Jersey awarded a purchase order on July 31, 2026, with an obligation amount of $15,905.84 to Lakeshore Learning Materials. The order references attached requisitions and includes educational products, though specific product details are not listed. This order appears to be a single transaction with no indication of a multi-year or blanket contract from the source data.

Description

1 each-PER ATTACHED REQUISITION #2149: 1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2201: