Jordan School District 8022600004

Open PO for Engraving/Framing purchases for the 2025-26 school year. PO not to exceed $4,999.00 for single purchase. ...

This purchase order, issued by the Jordan School District (a Utah school district), is awarded to DELVIES PLASTICS INC. The contract is for engraving and framing purchases for the 2025-26 school year, with a not-to-exceed amount of $4,999. The PO is valid until June 30, 2026, and involves a single item with a quantity of 1. The purchase was made to fulfill specific school district needs, with the procurement officially documented on April 26, 2026. The award involves no initial obligated amount or purchase price, indicating it may be a pre-approved or indefinite quantity order.

Description

Open PO for Engraving/Framing purchases for the 2025-26 school year. PO not to exceed $4,999.00 for single purchase. PO to expire on June 30, 2026.