Salem School District 261545

Invoice 8094777; Invoice 8097902; Invoice 8104383

On January 6, 2026, Salem School District in New Hampshire issued a purchase order to PFG Northcenter for the procurement of invoice-related services, totaling $584.69. The order covers three specific invoices (8094777, 8097902, 8104383), with detailed amounts of $315.60, $90.01, and $179.08 respectively. The contract is a single-transaction order with no specified end date, and involves a comprehensive billing for the selected invoices. The purchase was made at the Salem High CTE along with the Salem School District. This procurement is categorized as a contract for invoice services, with no multi-year or blanket agreement indicated.

Description

Invoice 8094777; Invoice 8097902; Invoice 8104383