Award

Linden City School District 27-00961

1 each-SEE ATTACHED QUOTE INVOICE #743302706-01 FOR SUPPLIES.: 1 each-S/H:

Recipient

ORIENTAL TRADING CO.

Award Amount

$190.27

Ceiling

$190.27

Awarded

August 31, 2026

Identifier

27-00961

The Linden City School District, a school district located in New Jersey, issued a purchase order on August 31, 2026, to Oriental Trading Co. for supplies, with an obligate and award amount of $190.27, under contract number 27-00961. The purchase involved a single item described as 'SEE ATTACHED QUOTE INVOICE #743302706-01 FOR SUPPLIES.' The transaction appears to be a one-time procurement of supplies for the school district, with no mention of a multi-year or blanket arrangement.

Description

1 each-SEE ATTACHED QUOTE INVOICE #743302706-01 FOR SUPPLIES.: 1 each-S/H: