# Jordan School District 0852600154

BRUSH, PAINT 1-1/2, WOOSTER, #7149710563; BRUSH, PAINT 2" NYLON, WOOSTER, #7149710564; COVER 9 ROLLER 3/4 NAP ultra 3...

**Recipient:** PAINT SUNDRIES SOLUTIONS

**Award Amount:** $1,119.67
**Ceiling:** $1,119.67

**Awarded:** May 14, 2026

**Identifier:** 0852600154

This purchase order from Jordan School District in Utah (US-UT) involves a single transaction awarded on 2026-05-14 to vendor PAINT SUNDRIES SOLUTIONS for a total obligated amount of $1,119.67. The order includes multiple painting supplies such as brushes, rollers, tape, and spackle, with specific item descriptions and quantities detailed across five line items. The contract is a straightforward procurement without specified end date, focusing on painting supplies for district maintenance or projects. The award was processed as a contract, with the procurement contact being Brandon C SAX.

### Description

BRUSH, PAINT 1-1/2, WOOSTER, #7149710563; BRUSH, PAINT 2" NYLON, WOOSTER, #7149710564; COVER 9 ROLLER 3/4 NAP ultra 3000 #43756; TAPE, 1" YELLOW FROG TAPE, DELICATE. #397-615; SPACKLE PASTE, CRAWFORD 34392