Jordan School District 7412500021

Open PO; not to exceed $5,000.00; Contract Number AR3974; State of Utah Contract AR3974 / NASPO ValuePoint Master Agr...

This purchase order, issued on April 26, 2026, involves the Jordan School District, a school district in Utah, placing an award with vendor PURCHASE POWER. The order is an open purchase order not to exceed $5,000, for supplies related to postage machines at the JATC North Main Office. The contract is part of Utah Contract AR3974, under the NASPO ValuePoint Master Agreement BPM003137, and runs from July 1, 2024, to June 30, 2025. The purchase was guided by a contract also referenced by Contract Number AR3974, with an obligated amount of $0 at the time of the award. The order was made pursuant to Utah state procurement procedures.

Description

Open PO; not to exceed $5,000.00; Contract Number AR3974; State of Utah Contract AR3974 / NASPO ValuePoint Master Agreement BPM003137; CONV000000000000000010336