Award
Winston-Salem/Forsyth County Schools 20265021
Recipient
REECE SUPPLY LLC MAINTENANCE
Award Amount
$25,965.12
Ceiling
$25,965.12
Awarded
October 08, 2026
Identifier
20265021
This purchase order is a single-transaction procurement issued in 2026 by Winston-Salem/Forsyth County Schools, a North Carolina school district, to Reece Supply LLC Maintenance for the supply of a commercial gas water heater, with an obligated and award amount of $25,965.12. The purchase is part of a contractual agreement with no specified contract end date, and the total order includes one item described as a commercial gas water heater. The award was made on October 8, 2026, and the procurement was likely for maintenance or facilities services. The award involves a contract, and the primary product purchased is a commercial gas water heater, with no other line items or specifications provided.