Jordan School District 7152500112

For payment only - invoice 2025-3774; conversion reference CONV000000000000000012496

This purchase order documents a payment made by the Jordan School District, a Utah-based school district, to EDLIO LLC for a subscription fee for their website. The order was processed on April 26, 2026, with an obligated and award amount of $5,346. This is a single-transaction contract intended for invoice payment, covering a subscription for a single site with a contract end date of June 30, 2026, under invoice number 2025-3774.

Description

For payment only - invoice 2025-3774; conversion reference CONV000000000000000012496