Jordan School District 7442500006

Open purchase order for Epson copy machine consumables and supplies for the school year. Orders not to exceed $4,999....

This is a single-transaction purchase order issued by Jordan School District, a Utah school district, for Epson copy machine consumables and supplies covering the school year. The purchase is from Allied Business Solutions Inc., with the order not to exceed $4,999 per order and $10,000 total, under State Contract #PD3894. The contract start date is July 1, 2024, and the end date is June 30, 2025, indicating a multi-year contractual arrangement with a specific funding limit per order. The award was made on April 26, 2026.

Description

Open purchase order for Epson copy machine consumables and supplies for the school year. Orders not to exceed $4,999.00 per order and $10,000.00 total. State Contract #PD3894.