Award

Linden City School District 27-01061

1 each-PLEASE SEE ATTACHED INVOICE: Q#BM091526A SHIPPING AND HANDLING: $138.00:

Recipient

OSS/KROY PRODUCT CENTER

Award Amount

$1,077.93

Ceiling

$1,077.93

Awarded

September 15, 2026

Identifier

27-01061

On September 15, 2026, Linden City School District in New Jersey issued Purchase Order 27-01061 to OSS/KROY PRODUCT CENTER for shipping and handling services. The purchase involved a single invoice transaction with an obligating amount of $1,077.93, covering shipping and handling fees of $138.00. The order was part of a contract agreement for a specified service not further detailed in the provided data. The purchase appears to be a one-time transaction without indication of a multi-year arrangement.

Description

1 each-PLEASE SEE ATTACHED INVOICE: Q#BM091526A SHIPPING AND HANDLING: $138.00: