# 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: