Salem School District 261552

Invoice 210160

This purchase order, issued by Salem School District in New Hampshire (US-NH), is for a total amount of $138 related to invoice 210160. The order was awarded on January 6, 2026, to Northeast Cutlery. The procurement appears to be a single-transaction contract for invoice processing or related services, involving one unit of service or product. The order was shipped to Salem High CTE, and the contract does not specify any multi-year or blanket arrangement. The order falls under the educational sector, specifically K-12. Key vendors involved are Northeast Cutlery. The order includes unspecified services or products aligned with invoice processing, and the primary contact at the buyer is not listed.

Description

Invoice 210160