Jordan School District 1362600043

Invoice dated 12-8-2025; payment only.

This order was made by the Jordan School District in Utah, a recognized school district entity, to vendor McIntosh Communications LLC. The purchase involves a payment of $124.00 for repairing walkie-talkies, with two line items of service valued at $81.50 and $42.50 respectively. The invoice is dated December 8, 2025, but the purchase order was issued on April 26, 2026, indicating it is a payment-only transaction with no new procurement of goods or services. The order references ERIN ALLCHURCH as the buyer contact. The contract does not specify a start or end date, implying a single transaction.

Description

Invoice dated 12-8-2025; payment only.