# 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...

**Recipient:** Trane US Inc

**Award Amount:** $5,306.34
**Ceiling:** $5,306.34

**Awarded:** January 07, 2026

**Identifier:** 261568

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