# Linden City School District 27-00765

1 each-PER ATTACHED REQUISITION #2110: 1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2149:

**Recipient:** LAKESHORE LEARNING MATERIALS

**Award Amount:** $16,047.14
**Ceiling:** $16,047.14

**Awarded:** July 31, 2026

**Identifier:** 27-00765

The Linden City School District in New Jersey issued a purchase order on July 31, 2026, to Lakeshore Learning Materials for the amount of $16,047.14. The order covers items referenced in attached requisitions #2110, #2069, and #2149. The procurement is a single transaction with no specified contract duration, and it involves educational products. The award is part of a procurement category likely categorized under 'k12.'

### Description

1 each-PER ATTACHED REQUISITION #2110: 1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2149: