Award

Linden City School District 27-00778

1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2107:

Recipient

CASCADE SCHOOL SUPPLIES INC

Award Amount

$159.39

Ceiling

$159.39

Awarded

July 31, 2026

Identifier

27-00778

This purchase order was issued by the Linden City School District in New Jersey (US-NJ), a school district, for the procurement of supplies as specified in attached requisitions. The award amount is $159.39, awarded on July 31, 2026. The vendor receiving payment is Cascade School Supplies Inc. The order covers items described as '1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2107'. No additional contract or period details are provided. The procurement appears to be a single-transaction order for educational supplies.

Description

1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2107: