Award

Linden City School District 27-01072

1 each-****SEE ATTACHED QUOTE NO. Q701873***:

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$2,397.66

Ceiling

$2,397.66

Awarded

September 16, 2026

Identifier

27-01072

This purchase order, issued by the Linden City School District in New Jersey (NJ), is a single-transaction procurement for educational supplies, with a total amount of $2,397.66. The award was made to SCHOOL SPECIALTY, LLC on September 16, 2026, for a quote referenced as Q701873. The contract pertains to a specific item described as '1 each-*SEE ATTACHED QUOTE NO. Q701873'. The purchase appears to be a one-time order rather than a multi-year contract. The deal involves only one OEM/vendor, SCHOOL SPECIALTY, LLC, and is categorized under the 'contract' acquisition category.

Description

1 each-*SEE ATTACHED QUOTE NO. Q701873: