# Jordan School District 7042400094

Contract Number: UCI380

**Recipient:** UTAH CORRECTIONAL INDUSTRIES PRINT SHOP

**Award Amount:** $219.63
**Ceiling:** $219.63

**Awarded:** April 26, 2026

**Identifier:** 7042400094

The Jordan School District in Utah issued a purchase order to Utah Correctional Industries Print Shop for 1,000 credit deficiency notices (8.5x11, 2-part NCR, black ink) at a unit price of $0.21963, on April 26, 2026, under Contract Number UCI380, totaling $219.63. The purchase was facilitated by Jodi Barney, with no specific buyer contact email or phone provided. The order is a single-transaction award without a specified contract duration.

### Description

Contract Number: UCI380