Linden City School District 27-00913

1 each-30 IN KNIFE SHARPENED: 1 each-LABOR CHARGE - SERVICE REPORT ATTACHED: 1 each-TRAVEL CHARGE: 1 each-FREIGHT QUO...

The Linden City School District in New Jersey, represented by the canonical entity "Linden City School District," has awarded a purchase order to AB GRAPHIC SERVICES, INC. for the procurement identified with number 27-00913. The order, dated August 31, 2026, involves items and services including 30-inch knife sharpening, labor charges with attached service report, travel charges, and freight, with a total obligated amount of $328.33. The order does not specify a purchase quantity beyond the described items. The award likely reflects a single transaction procurement for maintenance or service provision related to kitchen or culinary tools, or other relevant equipment. The vendor received payment for these services, as documented in the award details.

Description

1 each-30 IN KNIFE SHARPENED: 1 each-LABOR CHARGE - SERVICE REPORT ATTACHED: 1 each-TRAVEL CHARGE: 1 each-FREIGHT QUOTE #260512-03: