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.