# Linden City School District 27-00969

1 each-SEE ATTACHED REQUISITION #2236 FOR CLASSROOM SUPPLIES: 1 each-S/H:

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $2,783.26
**Ceiling:** $2,783.26

**Awarded:** August 31, 2026

**Identifier:** 27-00969

The Linden City School District in New Jersey awarded a single purchase order to SCHOOL SPECIALTY, LLC for classroom supplies totaling $2,783.26. The order, identified by PO number 27-00969, includes procurement of various classroom supplies as detailed in requisition #2236, with the transaction date of August 31, 2026. The purchase is a one-time contract, with no indication of a multi-year arrangement. The award was made to a vendor specializing in educational supplies, supporting K-12 educational needs.

### Description

1 each-SEE ATTACHED REQUISITION #2236 FOR CLASSROOM SUPPLIES: 1 each-S/H: