Jordan School District 1452500031

Revised purchase order - September 23, 2024

This purchase order, issued by Jordan School District in Utah, USA, is for the procurement of printer ink cartridges, specifically cyan, yellow, and magenta, with a total obligated amount of $1,110. The vendor awarded is Associated Business Technologies, and the order involves three line items, each at a unit price of $370. The contract appears to be a single-transaction award with a revised date of September 23, 2024, and was awarded on April 26, 2026. The purchase is under the jurisdiction of Utah, and the award is categorized as a K-12 procurement. No specific contract end date is provided, indicating a one-time purchase.

Description

Revised purchase order - September 23, 2024