# 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: