# Linden City School District 27-00825

1 each-Overage charges for the billing period of 4/1/2026-6/30/2026. See attached invoice # 1493177 Contract # CONT14...

**Recipient:** ATLANTIC TOMORROWS OFFICE

**Award Amount:** $16,734.70
**Ceiling:** $16,734.70

**Awarded:** July 31, 2026

**Identifier:** 27-00825

This purchase order from Linden City School District, a New Jersey school district, awarded to Atlantic Tomorrows Office, covers overage charges for the billing period of April 1, 2026, to June 30, 2026. The total obligated amount is $16,734.70. The order includes multiple line items, each representing overage charges with varying amounts, as detailed in invoice #1493177 under contract #CONT14442-01, connected to a state contract #24-FOOD-52426. The award was issued on July 31, 2026, and encompasses a series of procurement lines for the specified billing period.

### Description

1 each-Overage charges for the billing period of 4/1/2026-6/30/2026. See attached invoice # 1493177 Contract # CONT14442-01 State contract # 24-FOOD-52426: