# Linden City School District 27-00916

1 each-****GENERAL CLASSROOM SUPPLIES*** ****SEE ATTACHE PURCHASE REQUISITION #87**:

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $249.93
**Ceiling:** $249.93

**Awarded:** September 01, 2026

**Identifier:** 27-00916

The Linden City School District in New Jersey issued a purchase order on September 1, 2026, to SCHOOL SPECIALTY, LLC for $249.93 for general classroom supplies, as specified in Purchase Requisition #87. This is a single-transaction award for educational materials with no indicated multi-year or blanket arrangement. The procurement was conducted by the Linden City School District, a local educational authority, and involves the supply of classroom materials.

### Description

1 each-****GENERAL CLASSROOM SUPPLIES*** ****SEE ATTACHE PURCHASE REQUISITION #87**: