Award

Jordan School District 1762400066

Contract Number: MA515; State of Utah Contract MA515; Quote# 310160

Recipient

BLUUM USA INC

Award Amount

$1,040.78

Ceiling

$1,040.78

Awarded

April 26, 2026

Identifier

1762400066

This purchase order, issued by the Jordan School District in Utah, references Contract MA515 under the State of Utah, with a total obligated amount of $1,040.78 awarded to vendor BLUUM USA INC on April 26, 2026. The order includes the procurement of two Epson Powerlite 119W projectors (2 units at $510.39 each) and associated shipping costs (2 units at $10 each). The order is part of a contract with specific state-level arrangements, with the project description involving general classroom projector equipment.

Description

Contract Number: MA515; State of Utah Contract MA515; Quote# 310160