Award

Linden City School District 27-00811

1 each-SEE ATTACHED INVOICE:

Recipient

A & B PROMOTIONS

Award Amount

$860.00

Ceiling

$860.00

Awarded

July 31, 2026

Identifier

27-00811

The Linden City School District in New Jersey issued a purchase order on July 31, 2026, to A & B PROMOTIONS for a transaction amount of $860. The order pertains to a single invoice item listed as '1 each-SEE ATTACHED INVOICE:'. The order is a contract procurement with an obligated and award amount of $860, and covers the provision of promotional products. The purchase was made under the jurisdiction of New Jersey, USA, specifically for the Linden City School District. No additional contract requirements or multiple-year arrangements are indicated.

Description

1 each-SEE ATTACHED INVOICE: