Jordan School District 1362600024

For payment only; invoice for repair work #504105 on 9-10-2025

This purchase order from the Jordan School District, a Utah-based school district, awards McIntosh Communications LLC a contract for a payment only service amounting to $1,624.00. The procurement involves repair work for ten walkie talkies and twelve earpieces related to the SEB program, with the invoice numbered 504105, dated September 10, 2025. The transaction was executed on April 26, 2026, as a single-transaction procurement. The contract title suggests that the order is solely for invoice payment, not for new products or services, indicating a billing or settlement of prior work. Contact for the procurement is Erin Allchurch, reachable at 801-446-3215.

Description

For payment only; invoice for repair work #504105 on 9-10-2025