# Jordan School District 7442500006

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

**Recipient:** ALLIED BUSINESS SOLUTIONS INC

**Awarded:** April 26, 2026

**Identifier:** 7442500006

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.