Jordan School District 8022500005

Open PO for engraving/framing purchases for the 2024-25 school year; PO not to exceed $4999.99.

This is a single-transaction purchase order issued by the Jordan School District, a Utah public school district, to Delvies Plastics Inc. for engraving and framing products intended for use during the 2024-25 school year, with a contract not to exceed $4,999.99. The order was placed on April 26, 2026, and the scope appears to be a straightforward procurement within an open purchase order arrangement, not exceeding a specified maximum budget. The contract start date is not specified, but the end date is June 30, 2025. The order includes one unit of unspecified items, with no unit price, but the total obligation is $0.00, likely indicating a placeholder or pre-commitment amount.

Description

Open PO for engraving/framing purchases for the 2024-25 school year; PO not to exceed $4999.99.