# 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***: