# Jordan School District 1532400050

Contract Number: MA4096- PC Stores- Bluum

**Recipient:** BLUUM USA INC

**Award Amount:** $1,265.94
**Ceiling:** $1,265.94

**Awarded:** April 26, 2026

**Identifier:** 1532400050

The Jordan School District in Utah awarded a purchase order to BLUUM USA INC for six Luxor 16 Tablet/Chromebook Open Charging Carts, with a total obligated and award amount of $1,265.94 on April 26, 2026. The order was facilitated through Contract Number: MA4096- PC Stores- Bluum, and the procurement process involved Marissa Walther as the buyer contact. The purchase is for educational equipment and is a single-transaction contract.

### Description

Contract Number: MA4096- PC Stores- Bluum