Jordan School District 1572600017

Contract Number: MA3943. Email invoices to accountspayable@jordandistrict.org. Send goldenrod PO to Deanna Higham at ...

The Jordan School District in Utah issued a purchase order on April 26, 2026, for the procurement of 12 library books from the vendor Bound To Stay Bound. The total awarded amount is $251.69. The district requested the invoice submissions via email to accountspayable@jordandistrict.org and instructed to send the physical PO to Deanna Higham at South Jordan Elementary. The order includes the books, along with complementary free processing and shipping services, as part of Contract Number MA3943. This single transaction involves a procurement for educational materials consistent with a typical library acquisition, and no multi-year or blanket contract details are indicated.

Description

Contract Number: MA3943. Email invoices to accountspayable@jordandistrict.org. Send goldenrod PO to Deanna Higham at South Jordan Elementary.