# 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