Salem School District 261549

Invoice 84371446-00; Invoice 84850326-00

The Salem School District in New Hampshire, a school district, issued a purchase order on January 6, 2026, to Lansing Building Products for a total obligated amount of $188.80. The order references invoices 84371446-00 and 84850326-00, with individual line-item amounts of $114.84 and $73.96 respectively, for building-related products. The procurement was for the Salem High CTE location. The award appears to be a single-transaction contract with no specified contract end or start date, covering multiple invoices. The vendor, Lansing Building Products, will receive payment for these goods. The procurement likely involved materials for school facilities or maintenance. The award is classified under the category of contracts for educational institutions, specifically K-12 education, with the buyer being the Salem School District, governed as a school district in New Hampshire.

Description

Invoice 84371446-00; Invoice 84850326-00