Jordan School District 7412500022

Revised purchase order dated September 19, 2024; confirmation only, do not duplicate order; CONV000000000000000010395...

This award details a purchase order from Jordan School District, a Utah K-12 school district, to vendor BLUUM USA INC for 25 HP EliteBook 860 G11 Notebooks, under Utah Contract MA4096, with an obligated amount of $24,993.50. The purchase includes specifications for high-performance laptops, and the order was confirmed on April 26, 2026, to be executed as a contract. The order was initiated through a revised purchase order dated September 19, 2024, and the procuring agency was represented by Melanie Quinney, with contact email melanie.quinney@jordandistrict.org.

Description

Revised purchase order dated September 19, 2024; confirmation only, do not duplicate order; CONV000000000000000010395; State of Utah Contract MA4096; Quote #336915