# 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: