# Linden City School District 27-01096

1 each-***SEE ATTACHED REQUISITION #1942***:

**Recipient:** UNITED SUPPLY CORP

**Award Amount:** $263.06
**Ceiling:** $263.06

**Awarded:** September 16, 2026

**Identifier:** 27-01096

The Linden City School District, a school district in New Jersey, awarded a purchase order to United Supply Corp for a single item, as detailed in requisition #1942, with a total obligated amount of $263.06. The order was placed on September 16, 2026, under contract number 27-01096. This is a direct single-transaction procurement with no specified contract end date. The purchase concerned one unspecified item, and no additional vendor or product details are provided beyond the description of requisition #1942.

### Description

1 each-***SEE ATTACHED REQUISITION #1942***: