# Jordan School District 1412600067

Professional services; payment only for invoice OAKL2026-01

**Recipient:** IN FOCUS EDUCATION GROUP

**Award Amount:** $4,539.45
**Ceiling:** $4,539.45

**Awarded:** May 15, 2026

**Identifier:** 1412600067

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