# Linden City School District 27-00920

1 each-SUPPLIES PER ATTACHED REQUISITION# 2254:

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $7.75
**Ceiling:** $7.75

**Awarded:** August 31, 2026

**Identifier:** 27-00920

The Linden City School District in New Jersey awarded a purchase order to SCHOOL SPECIALTY, LLC on August 31, 2026, for the procurement of supplies as specified in requisition #2254, with a total obligated amount of $7.75. The purchase is a single transaction with no indication of a multi-year contract, involving the procurement of one set of supplies. The award was made under a contract category, and the details specify a purchase related to educational supplies for the school district.

### Description

1 each-SUPPLIES PER ATTACHED REQUISITION# 2254: