# Jordan School District 7042400139

Contract Number: MA4365-Int Classroom- Bluum

**Recipient:** BLUUM USA INC

**Award Amount:** $998.00
**Ceiling:** $998.00

**Awarded:** April 26, 2026

**Identifier:** 7042400139

The Jordan School District in Utah awarded a single purchase order to BLUUM USA INC for the procurement of Vivi Pro US Upfront Purchase products as part of Contract Number MA4365-Int Classroom- Bluum. The order was placed on April 26, 2026, with an obligated and award amount of $998.00 for 2 units at $499 each. The purchase involves a straightforward transaction for educational supplies without a specified contract end date, indicating a single-transaction procurement.

### Description

Contract Number: MA4365-Int Classroom- Bluum