Board Approves Surplus Funds for PHS Swing Purchase
Trusted by teams at
Description
The board approved a surplus funds allocation, not to exceed $398, for Ms. Gerry and the OT department to purchase a swing for PHS. The funds will enable the purchase of a suitable swing as well as its safe installation.
Contract Details
Contract Amount
not to exceed $398
Vendor
GERRY, MS DBA OT DEPARTMENT
Agency
Pembroke School District, NH
Contract Type
EQUIPMENT
Document Date
May 19, 2026
More from Pembroke School District
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.