# Linden City School District 27-00921

1 each-SUPPLIES PER ATTACHED REQUISITION # 2249:

**Recipient:** STAPLES CONTRACTS & COMMERCIAL

**Award Amount:** $867.09
**Ceiling:** $867.09

**Awarded:** August 31, 2026

**Identifier:** 27-00921

This purchase order, issued by the Linden City School District in New Jersey, is for a single transaction amount of $867.09 for supplies as per requisition # 2249. The order was awarded to Staples Contracts & Commercial on August 31, 2026, and covers the procurement of miscellaneous supplies. It appears to be a straightforward, one-time procurement with no specified contract end date.

### Description

1 each-SUPPLIES PER ATTACHED REQUISITION # 2249: