# Holmes County School District 9102700342

Stainless Steel wipes and supply

**Recipient:** US CHEM CORP, INC.

**Award Amount:** $5,843.50
**Ceiling:** $5,843.50

**Awarded:** September 23, 2026

**Identifier:** 9102700342

Holmes County School District purchased stainless steel wipes and supplies from **US CHEM CORP, INC.** The purchase order lists seven line items, all described as stainless steel wipes and supply; quantities and unit prices are not provided. Extended prices are $973.91, $973.91, $973.92, $403.26, $570.66, $973.92, and $973.92, respectively. The award details state an amount of $5,843.50. The CSV associates the lines with invoices 10057 and 10063 and check number 24446. No additional OEMs or vendors, contact details, or special contract requirements are specified.

### Description

Stainless Steel wipes and supply