Award
Jordan School District 4192500057
Contract PA4331.
Recipient
GOPHER SPORTS EQUIPMENT
Award Amount
$1,612.89
Ceiling
$1,612.89
Awarded
April 26, 2026
Identifier
4192500057
This purchase order documents a single-transaction procurement by the Jordan School District in Utah for sports equipment from Gopher Sports Equipment under Contract PA4331. The order includes various sports items such as badminton sets, birdies, nets, soccer balls, basketballs, fitness bars, cones, and bags, with a total obligated amount of $1,612.89. It appears to be a comprehensive supply order for athletic equipment, possibly under a multi-item, multi-line contract arrangement with no specified end date.
Description
Contract PA4331.