Jordan School District 4112500007

Contract Number: UCI380. See attached quotes 250137, 250139, 250140, and 240142 from Inmate Craven dated 07/10/2024.;...

The Jordan School District in Utah issued a single purchase order (PO #4112500007) on April 26, 2026, to Utah Correctional Industries Print Shop for a total amount of $2,404.02. The order includes various printed items such as check-in/check-out verification forms, envelopes, and postcards, with specifics including size, color, and print details. The purchase appears to be for ongoing or multiple print projects under Contract Number UCI380, with several line items covering different product categories, quantities, and unit prices. The procurement was managed by Danielle Sosa from the district. The award involved multiple individual products and quantities but no mention of multi-year agreements. The setting is a school district purchase in Utah, United States.

Description

Contract Number: UCI380. See attached quotes 250137, 250139, 250140, and 240142 from Inmate Craven dated 07/10/2024.; Contract Number: UCI380.