# Jordan School District 7442500008

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

**Recipient:** BURMAX

**Awarded:** April 26, 2026

**Identifier:** 7442500008

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.