Award

Jordan School District 4122600004

See attached Nasco Pricing Request # 2507508

Recipient

NASCO

Award Amount

$2,294.15

Ceiling

$2,294.15

Awarded

April 26, 2026

Identifier

4122600004

This purchase order from Jordan School District, a Utah public school district, awards NASCO a contract for various educational and art supplies totaling $2,294.15. The order includes items such as sharpeners, pastels, chalk, pencils, markers, paper, scissors, and organizational supplies, intended for K-12 educational activities. The contract appears to be a single-transaction order dated April 26, 2026, with a detailed list of items and quantities. Jordan School District's procurement contact is Sara Mitchell, and the award involves OEMs/vendors like NASCO. The procurement location includes multiple schools and district facilities within Utah.

Description

See attached Nasco Pricing Request # 2507508