# Linden City School District 27-01067

1 each-PLEASE SEE ATTACHED:

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $57.22
**Ceiling:** $57.22

**Awarded:** September 16, 2026

**Identifier:** 27-01067

This purchase order from the Linden City School District (New Jersey) awarded on September 16, 2026, is a single-transaction contract valued at $57.22 to School Specialty, LLC for unspecified supplies or services detailed as '1 each-PLEASE SEE ATTACHED'. It appears to be part of a contractual procurement process, with no indication of multiple-year or renewal terms. The award was issued for a purchase within the school district's jurisdiction in New Jersey, USA.

### Description

1 each-PLEASE SEE ATTACHED: