Salem School District 261568

Inv. 990349788 dated 12/30/25 for service calls on 12/16/25 and repair on 12/17/25 Woodbury School; Inv. 990352129 da...

The Salem School District in New Hampshire awarded a purchase order to Trane US Inc on 2026-01-07 for services including repair and service calls at Woodbury School. The total obligated and award amount is $5,306.34, covering multiple service calls as detailed in invoices 990349788 and 990352129 dated in December 2025. The order encompasses maintenance services performed on 12/16/25, 12/17/25, and 12/9/25, with specific mention of repairs and service calls. No explicit contract end date is provided, indicating a single-transaction award for the specified services. The purchase was for maintenance work at the school, and the contract specifies detailed invoice references for the work performed.

Description

Inv. 990349788 dated 12/30/25 for service calls on 12/16/25 and repair on 12/17/25 Woodbury School; Inv. 990352129 dated 12/31/25 for Service call 12/9/25 at Woodbury School