Award

Jordan School District 0852600064

ROLLER MINI, 6.5" X 3/8" NAP, (2 PK) PURDY, #140605062 (596-7674); TAPE, 1 1/2 MASKING IPG-PG5, #461-4285.; FROG TAPE...

Recipient

SHERWIN WILLIAMS CO

Award Amount

$842.60

Ceiling

$842.60

Awarded

April 26, 2026

Identifier

0852600064

This purchase order, issued by Jordan School District in Utah (US), involves a contract valued at $842.60 with Sherwin Williams Co., specifically for painting supplies such as mini rollers and masking tape. The order covers a total of 20 mini rollers, 96 rolls of masking tape, and 18 frog tapes, delivered to the school district. The procurement was made on April 26, 2026, and involves a single award to Sherwin Williams Co. The purchase is part of the district's maintenance or renovation supplies, with specific product descriptions and quantities detailed in the line items. The contract appears to be a one-time purchase with no explicit indication of a multi-year arrangement.

Description

ROLLER MINI, 6.5" X 3/8" NAP, (2 PK) PURDY, #140605062 (596-7674); TAPE, 1 1/2 MASKING IPG-PG5, #461-4285.; FROG TAPE, 2" MULTI, #240837.