Award

Jordan School District 7072600092

Final payment for 2025-2026 yearbooks

Recipient

JOSTENS INC

Award Amount

$18,687.00

Ceiling

$18,687.00

Awarded

April 26, 2026

Identifier

7072600092

This purchase order from the Jordan School District in Utah, a school district agency, awards JOSTENS INC a contract for the final payment of $18,687.00 for 2025-2026 yearbooks. The order was issued on April 26, 2026, and is a single-transaction award associated with a contract category for this specific product. The transaction highlights the district's ongoing procurement of yearbooks, with no additional contract period details provided. The vendor JOSTENS INC is the recipient of the payment, and Jennifer Budd is associated as a contact, though no email or phone is provided.

Description

Final payment for 2025-2026 yearbooks