# 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