Award

Linden City School District 27-00764

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

Recipient

KURTZ BROS, INC.

Award Amount

$80.98

Ceiling

$80.98

Awarded

July 31, 2026

Identifier

27-00764

The Linden City School District in New Jersey issued a purchase order (PO #27-00764) on July 31, 2026, totaling $80.98 for items described as requisition numbers 2069 and 2110. The order was awarded to Kurtz Bros, Inc. No specific product details or additional contract requirements are provided. This procurement appears to be a single-transaction order related to requisitioned items, typical for supplies or materials. The award was issued in the context of a district-level educational procurement, with no mention of multiple-year arrangements.

Description

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