# Linden City School District 27-01109

1 each-SEE ATTACHED REQUISITION:

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $668.66
**Ceiling:** $668.66

**Awarded:** September 17, 2026

**Identifier:** 27-01109

The Linden City School District in New Jersey awarded a purchase order on September 17, 2026, for educational materials, totaling $668.66, to vendor SCHOOL SPECIALTY, LLC. The order, identified as 27-01109, is a single-transaction contract for one item with details in attached requisition. The award is part of a direct procurement process with no indicated multi-year arrangement.

### Description

1 each-SEE ATTACHED REQUISITION: