Jordan School District 7442500008

Open purchase order for barbering, hair design and nail tech supplies for the 2024-2025 school year. No single order ...

The Jordan School District, a school district in Utah, issued a single purchase order to vendor BURMAX for barbering, hair design, and nail tech supplies for the 2024-2025 school year. The order is an open purchase with no single order exceeding $4,999.00 and a total not to exceed $10,000.00. The contract is effective from July 1, 2024, and ends on June 30, 2025. The procurement involves a contract purchase for educational supplies, with an obligation amount of $0.0, indicating a yet-to-be-determined actual purchase amount within the specified limits. The vendor, BURMAX, will receive payment, and invoices must include the PO number and be sent via email to accountspayable@jordandistrict.org. The purchase order is part of a blanket arrangement for the specified period. The buyer contact is Robyn Bullock, and the award was made on April 26, 2026,.

Description

Open purchase order for barbering, hair design and nail tech supplies for the 2024-2025 school year. No single order to exceed $4,999.00 and not to exceed $10,000.00 total. PO# must appear on the packing slip and invoice. Email invoices to accountspayable@jordandistrict.org.