# Jordan School District 7032500008

Contract AR457; revised purchase order dated July 25, 2024; State of Utah Contract AR457; per attached quote dated 06...

**Recipient:** DEX IMAGING LLC

**Award Amount:** $16,206.00
**Ceiling:** $16,206.00

**Awarded:** April 26, 2026

**Identifier:** 7032500008

Jordan School District in Utah issued a purchase order to DEX IMAGING LLC for a Canon IR Advance DX 8995i B/W copier with specific accessories, including assembly, setup, delivery, and training, under State of Utah Contract AR457 with a total amount of $16,206. The order was placed on April 26, 2026, based on a revised purchase order related to a previous contract, and references an attached quote dated June 5, 2024. This is a single-transaction procurement for educational equipment.

### Description

Contract AR457; revised purchase order dated July 25, 2024; State of Utah Contract AR457; per attached quote dated 06/05/24