Award

Salem School District 261543

5032600 12/02/25; 09541760 12/18/25; 1034649 12/26/25; 1510613 12/16/25; 3032769 12/4/25; 3032796 12/4/25; 34000 12/1...

Recipient

Home Depot

Award Amount

$2,352.57

Ceiling

$2,352.57

Awarded

January 06, 2026

Identifier

261543

The Salem School District in New Hampshire issued a single purchase order on January 6, 2026, to Home Depot for a series of items predominantly related to maintenance, supplies, and equipment, covering multiple line items with individual descriptions and extended prices. The total obligated amount is approximately $2,352.57, and the order appears to be a consolidated procurement across various product categories, potentially a multi-item contract or blanket order. The purchase was directed to a vendor based in the United States, with multiple products supplied to the Salem School District location in New Hampshire, under a single PO number 261543.

Description

5032600 12/02/25; 09541760 12/18/25; 1034649 12/26/25; 1510613 12/16/25; 3032769 12/4/25; 3032796 12/4/25; 34000 12/17/25; 4513680 12/3/25; 5033597 12/12/25; 532892 12/17/25; 5520736 12/12/25; 5530838 12/02/25; 5624373 12/02/25; 7531981 12/10/25; 7532008 12/10/25; 8033296 12/9/25; 8514920 12/9/25; 9511094 12/18/25; 9511124 12/18/25; 9540790 12/8/25; 3032756 12/4/25; 6541059 12/11/25; 9514673 12/8/25