# Salem School District 261527

Inv. 490200 dated 12/19/25 for Icemelt Maintainance

**Recipient:** Clean O Rama

**Award Amount:** $1,281.66
**Ceiling:** $1,281.66

**Awarded:** January 05, 2026

**Identifier:** 261527

Salem School District, a school district in New Hampshire, awarded a contract on 2026-01-05 to vendor Clean O Rama for ice melt maintenance, with a total obligated and award amount of $1,281.66. The procurement was categorized as a contract for services/products related to ice melt maintenance, identified by invoice number 490200 dated 12/19/25. The purchase involved 2 units at an unspecified unit price. This is a single-transaction award without an explicit multi-year or blanket arrangement noted.

### Description

Inv. 490200 dated 12/19/25 for Icemelt Maintainance