# Jordan School District 1212400066

Contract ma516

**Recipient:** CLEARVISTA

**Award Amount:** $1,208.58
**Ceiling:** $1,208.58

**Awarded:** April 26, 2026

**Identifier:** 1212400066

The Utah-based Jordan School District issued a purchase order to vendor CLEARVISTA for the procurement of Epson Powerlite 982W projectors and shipping services. The order, identified as Contract ma516, includes 2 projectors at $594.79 each totaling $1,189.58, along with shipping costs of $19.00 for 2 units. This single-transaction procurement was dated April 26, 2026, and has an obligated amount of $1,208.58. The contract was facilitated by buyer contact Elizabeth Goodwin of Jordan School District.

### Description

Contract ma516