# Linden City School District 27-01029

1 each-SEE REQ# 2299:

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $46.50
**Ceiling:** $46.50

**Awarded:** September 11, 2026

**Identifier:** 27-01029

The Linden City School District in New Jersey has issued a purchase order on September 11, 2026, to School Specialty LLC for $46.50 for a procurement identified as REQ# 2299. The order is categorized as a contract and covers 1 unit of some product or service. This is a single-transaction order without a specified period of performance. The procurement involves a school district which falls under the 'k12' category, and the vendor is School Specialty LLC. No additional details about product specifications or contract requirements are provided.

### Description

1 each-SEE REQ# 2299: