Jordan School District 0872500001

For the 2024–2025 fiscal year; total order not to exceed $5000.

This purchase order was issued by the Jordan School District, a Utah-based school district, for surplus book recycling services to INTERWEST PAPER INC. The order is for the 2024–2025 fiscal year with a total limit of $5,000, and it involves a single line item with one unit at zero price, under contract number 0872500001. The contract was awarded on April 26, 2026, with no specified contract start or end dates apart from the contractual end date of June 30, 2025. The purchase appears to be a strategic allocation of funds for surplus recycling services without an explicit purchase quantity or obligation, and it involves the specific vendor INTERWEST PAPER INC.

Description

For the 2024–2025 fiscal year; total order not to exceed $5000.