Salem School District 261541

2% Discount; Invoice 552494; Invoice 552804; Invoice 63109; Invoice K63101

The Salem School District in New Hampshire, a 'school_district', issued a purchase order (ID 261541) to Cyr Lumber Co. on 2026-01-06. The order involves multiple line items including a 2% discount and several invoices (552494, 552804, 63109, K63101) with a total obligated amount of $1,199.65. This single-transaction order covers procurement of materials or services as detailed in the invoices and discount, with no specified contract duration. The award was made to Cyr Lumber Co, a vendor likely providing lumber or related materials. The procurement location is Salem High CTE, consistent with the district’s jurisdiction, in the state of New Hampshire (NH), USA. Relevant contacts are not listed in the source, but the buyer is identified as Salem School District. Likely competitors include companies in the same industry (e.g., lumber suppliers or hardware vendors) who might vie for similar contracts in educational or municipal procurement.

Description

2% Discount; Invoice 552494; Invoice 552804; Invoice 63109; Invoice K63101