Award
Linden City School District 27-00780
1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2107:
Recipient
KAPLAN EARLY LEARNING COMPANY
Award Amount
$113.74
Ceiling
$113.74
Awarded
July 31, 2026
Identifier
27-00780
This purchase order, issued by the Linden City School District in New Jersey, involves a contracted transaction for educational supplies or services with Kaplan Early Learning Company, with an obligated amount of $113.74. The order references attached requisitions #2069 and #2107. The contract was awarded on July 31, 2026, and is a single-transaction purchase without an indicated end date. The order's focus is on delivering specified educational items or services as per attached requisitions, with no ongoing or multi-year commitments explicitly noted.
Description
1 each-PER ATTACHED REQUISITION #2069: 1 each-PER ATTACHED REQUISITION #2107: