# Salem School District 261542

Invoice 0033958; Invoice 6340679

**Recipient:** Home Depot

**Award Amount:** $84.92
**Ceiling:** $84.92

**Awarded:** January 06, 2026

**Identifier:** 261542

This procurement involves the Salem School District in New Hampshire, which issued a purchase order on January 6, 2026, for a total of $84.92 to Home Depot. The order includes two invoice-based items: Invoice 0033958, valued at $65.94, and Invoice 6340679, valued at $18.98. The order was placed for supplies or materials intended for Salem High CTE (Career and Technical Education). The contract is a single-transaction order without a specified end date or multi-year arrangement. The purchase was made under the authority of the Salem School District, a public K-12 educational entity.

### Description

Invoice 0033958; Invoice 6340679