Award

Jordan School District 7182500054

Payment only for JW Pepper invoices from 23-24 school year; see attached statement.

Recipient

JW PEPPER AND SON INC

Award Amount

$2,203.29

Ceiling

$2,203.29

Awarded

April 26, 2026

Identifier

7182500054

The Jordan School District in Utah awarded a purchase order to JW Pepper and Son Inc on April 26, 2026, for a total amount of $2,203.29, specifically for invoice payments related to the 2023-2024 school year. The purchase was a contract designated as payment only, with no physical products or services specified beyond invoice settlement; thus, it appears to be a single-transaction procurement related to ongoing financial obligations. The award was made to JW Pepper and Son Inc, with Monique Forman as the purchasing contact. The contract is associated with the district’s office located at 7387 S. Campus View Drive, West Jordan, Utah.

Description

Payment only for JW Pepper invoices from 23-24 school year; see attached statement.