Award

Linden City School District 27-01087

1 each-PER ATTACHED REQUISITION #2332:

Recipient

UNITED SUPPLY CORP

Award Amount

$374.01

Ceiling

$374.01

Awarded

September 16, 2026

Identifier

27-01087

The Linden City School District in New Jersey awarded a purchase order to United Supply Corp for a single item, requisition #2332, with a total obligated and award amount of $374.01. The purchase was made on September 16, 2026, under contract #27-01087, and involves the procurement of one unit as described in the requisition. This is a single-transaction procurement for educational supplies or materials with no specified contract end date.

Description

1 each-PER ATTACHED REQUISITION #2332: