Jordan School District 1412600067

Professional services; payment only for invoice OAKL2026-01

This purchase order involves the Jordan School District, a public school district in Utah, United States, procuring professional services from IN FOCUS EDUCATION GROUP. The contract, awarded on May 15, 2026, is for invoice OAKL2026-01, with a total obligated amount of $4,539.45. The order covers services for 571 students at $7.95 per student, as indicated in invoice OAKL2026-01, and is a one-time payment for invoice services. The primary contact for procurement is Lisa Ann Parent. The award is located within Utah, and the supplier awarded is IN FOCUS EDUCATION GROUP.

Description

Professional services; payment only for invoice OAKL2026-01