Award

Linden City School District 27-00924

2 each-MARKER DRY ERASE EXPO: 1 each-MAGNETIC DRY ERASE CALENDAR BOARD: 2 each-SHARPENER BOSTITCH TWIST SHARP: 1 each...

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$460.48

Ceiling

$460.48

Awarded

August 31, 2026

Identifier

27-00924

On August 31, 2026, Linden City School District in New Jersey issued a purchase order to SCHOOL SPECIALTY, LLC for educational supplies including markers, whiteboards, and sharpeners, with a total obligated amount of $460.48. The purchase was a single-transaction contract for classroom and administrative materials, expected to fulfill the district's ongoing educational needs. The acquisition was categorized under school procurement, involving specific classroom supplies, and it was not part of a multi-year agreement.

Description

2 each-MARKER DRY ERASE EXPO: 1 each-MAGNETIC DRY ERASE CALENDAR BOARD: 2 each-SHARPENER BOSTITCH TWIST SHARP: 1 each-QUARTET BLACK FRAME WHITEBOARD DRY ERASE: 2 each-ONE HOLE ELECTRIC PENCIL SHARPENER: 2 each-VELCRO BRAND HOOK ONLY STICKY COINS: Notes-A