Salem School District 261547

Invoice 11/15/25

The Salem School District in New Hampshire awarded a single purchase order to CM and F Group Inc for invoice services, with a total obligation amount of $955. The order, identified as PO 261547, was issued on January 6, 2026, and pertains to invoice processing services dated 11/15/25. The project appears to be a straightforward, single-transaction procurement with a specified delivery location at Salem High CTE. The award was likely under a contract, with no indication of multi-year or blanket arrangements, and involved only one product/service line. The procurement process involved vendor selection for invoice services, with no explicit mention of notable contract requirements beyond the invoice date.

Description

Invoice 11/15/25