Award

Jordan School District 4112600003

South Jordan Window Envelopes. Window white #10 envelopes, black ink, single side. Job 260116.; South Jordan Regular ...

Recipient

UTAH CORRECTIONAL INDUSTRIES PRINT SHOP

Award Amount

$2,629.14

Ceiling

$2,629.14

Awarded

April 26, 2026

Identifier

4112600003

This procurement involves the Jordan School District, a Utah school district, issuing a purchase order to Utah Correctional Industries Print Shop to buy envelopes and verification forms. The order includes the supply of 5,000 white #10 envelopes (single side, black ink), 2,000 regular white #10 envelopes, and 36,000 check-in/out verification forms, with a total obligated amount of $2,629.14. The products are for administrative and operational use within the school district, with the purchase date on April 26, 2026. The vendor, Utah Correctional Industries Print Shop, will fulfill these items. The order is a contract for specific printing and envelope supplies, with no notable contract period beyond the purchase date.

Description

South Jordan Window Envelopes. Window white #10 envelopes, black ink, single side. Job 260116.; South Jordan Regular Envelopes. Regular white #10 envelopes, black ink, single side. Job 260117.; Check-In/Check-Out Verification Form. 4.25x5.5 in. 3-part NCR, black ink, single side, no bleed. Job 260118.