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.