# 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: