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