Jordan School District 0872600007

For the 2025-2026 fiscal year; total order not to exceed $5000.

This is a purchase order issued by Jordan School District, a Utah-based school district, for surplus book recycling services for the 2025-2026 fiscal year with a total maximum amount of $5000. The order was awarded to vendor Interwest Paper Inc. on April 26, 2026. The contract covers a surplus book recycling service, with a single line item for one unit at no specified unit price, identified as an open purchase order with a contract end date of June 30, 2026. The purchase was authorized by buyer contact Steve Oldham, though no email or phone contact details are provided.

Description

For the 2025-2026 fiscal year; total order not to exceed $5000.