Award
Fort Lee Borough School District 27-00363
New Jersey Cooperative Bid Of 09/25/2025 Teaching Aids Supplies -#26 Edcp, Received By E.S.C. Of Morris County B/e, M...
Recipient
Cascade School Supplies, Inc.
Award Amount
$217.08
Ceiling
$217.08
Awarded
July 01, 2026
Identifier
27-00363
This order from Fort Lee Borough School District (N.J., US) involves procurement of teaching aids and school supplies, awarded to Cascade School Supplies, Inc. The purchase includes items such as glue sticks, pencils, labels, stickers, pens, and reward items, with quantities ranging from single units to multiple packages. It covers multiple line items with individual prices and total obligations of approximately $217.08, executed around July 1, 2026, under a cooperative bid from September 25, 2025. The order emphasizes invoice emailing to accounts payable and covers a broad array of educational consumables. The order is part of a formal contract category relevant for K-12 education procurement.
Description
New Jersey Cooperative Bid Of 09/25/2025 Teaching Aids Supplies -#26 Edcp, Received By E.S.C. Of Morris County B/e, Morris Plains, New Jersey Mark For: 718036827 Payable After July 1, 2026; New Jersey Cooperative Bid Of 09/25/2025 Teaching Aids Supplies -#26 Edcp, Received By E.S.C. Of Morris County B/e, Morris Plains, New Jersey Mark For: 718036834 Payable After July 1, 2026 Please Email Invoices To Accountspayable@flboe.Com; New Jersey Cooperative Bid Of 09/25/2025 Teaching Aids Supplies -#26 Edcp, Received By E.S.C. Of Morris County B/e, Morris Plains, New Jersey Mark For: 718036842 Payable After July 1, 2026 Please Email Invoices To Accountspayable@flboe.Com; New Jersey Cooperative Bid Of 09/25/2025 Teaching Aids Supplies -#26 Edcp, Received By E.S.C. Of Morris County B/e, Morris Plains, New Jersey Mark For: 718036856 Payable After July 1, 2026 Please Email Invoices To Accountspayable@flboe.Com; New Jersey Cooperative Bid Of 09/25/2025 Teaching Aids Supplies -#26 Edcp, Received By E.S.C. Of Morris County B/e, Morris Plains, New Jersey Mark For: 718036869 Payable After July 1, 2026 Please Email Invoices To Accountspayable@flboe.Com