Award

Salem School District 261554

Invoice 1328622

Recipient

Central Paper

Award Amount

$337.31

Ceiling

$337.31

Awarded

January 06, 2026

Identifier

261554

The Salem School District in New Hampshire issued a purchase order on January 6, 2026, to purchase invoice-related supplies (Invoice 1328622) from vendor Central Paper for an amount of $337.31. This order is categorized as a contract and involves a single transaction. The purchase details include a delivery to Salem High CTE, and the awarded amount matches the obligated payment, indicating a straightforward procurement for invoice supplies. The purchase was made under the authority of the Salem School District, a public school district in New Hampshire, United States, serving the local educational sector.

Description

Invoice 1328622