Award

Jordan School District 1372600018

GPR-57 TONER BLACK; SHIPPING QUOTE 9972759-1

Recipient

CANON SOLUTIONS AMERICA - SUPPLIES

Award Amount

$480.00

Ceiling

$480.00

Awarded

April 26, 2026

Identifier

1372600018

This purchase order is issued by Jordan School District in Utah (US-UT) for the procurement of 6 units of GPR-57 BLACK TONER and related shipping services from vendor Canon Solutions America - Supplies. The total awarded and obligated amount is $480.00. The deal appears to be a one-time transaction with no specified contract end date, focusing on toner supplies and shipping. The district's contact is Peggy Bawden, reachable at peggy.bawden@jordandistrict.org.

Description

GPR-57 TONER BLACK; SHIPPING QUOTE 9972759-1