# 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.