# Linden City School District 27-00874

1 each-See attached Quote No: 3000206122245.1:

**Recipient:** DELL MARKETING L.P.

**Award Amount:** $1,220.52
**Ceiling:** $1,220.52

**Awarded:** August 26, 2026

**Identifier:** 27-00874

The Linden City School District in New Jersey awarded a purchase order to Dell Marketing L.P. on August 26, 2026, for equipment described as '1 each-See attached Quote No: 3000206122245.1' at a total obligated amount of $1,220.52. This is a single-transaction contract with Dell as the recipient company. The purchase involves a hardware item based on the description, with no specified contract end date, indicating a one-time procurement.

### Description

1 each-See attached Quote No: 3000206122245.1: