# Fort Lee Borough School District PO-27-00671

Check Date 8/31/2026

**Recipient:** CDW-G

**Award Amount:** $452.01
**Ceiling:** $452.01

**Awarded:** July 01, 2026

**Identifier:** PO-27-00671

The Fort Lee Borough School District in New Jersey issued a purchase order to vendor CDW-G for laminated roll film, with a total obligated amount of $452.01, under contract PO-27-00671 dated July 1, 2026, with a check date of August 31, 2026. The order includes 3 units of GBC EZload 25" x 250' Gray End Cap Laminating Roll Film (Part #: 3000024EZ). The award is part of a contractual arrangement specific to the district, with no indication of a multi-year or blanket agreement.

### Description

Check Date 8/31/2026