# Jordan School District 1412400069

For payment only - invoice # IF-JSD-OAK LEAF-2024-25

**Recipient:** IN FOCUS EDUCATION GROUP

**Award Amount:** $4,261.20
**Ceiling:** $4,261.20

**Awarded:** April 26, 2026

**Identifier:** 1412400069

This purchase order involves the Jordan School District, a Utah-based school district, awarding a contract to In Focus Education Group for the supply of educational materials and services. The contract, issued on April 26, 2026, covers the payment for multiple items related to K-6 student well-being curricula, including a student curriculum, parent guides, and an educator course, primarily at no charge. The total obligated and award amount is $4,261.20. The purchase is a single transaction, focusing on educational content and related services with a notable emphasis on well-being and curriculum review, under a contract titled 'invoice # IF-JSD-OAK LEAF-2024-25.' Key contacts include Ronna Hoffman, a buyer representative from the district, with the phone number 801-567-8970.

### Description

For payment only - invoice # IF-JSD-OAK LEAF-2024-25