# Jordan School District 1472600055

For payment only - InFocus Education Group invoice # OQUIR2026-01

**Recipient:** IN FOCUS EDUCATION GROUP

**Award Amount:** $3,887.55
**Ceiling:** $3,887.55

**Awarded:** May 11, 2026

**Identifier:** 1472600055

This purchase order is a single-transaction award issued by the Jordan School District, a Utah-based school district, to In Focus Education Group for an amount of $3,887.55. The contract covers a 1-year subscription for educational services including a 489-student plan for grades K-6, onboarding, and data analysis services, all described as payment for invoice # OQUIR2026-01. The award was made on May 11, 2026, with no specified contract end date, indicating a single-year procurement.

### Description

For payment only - InFocus Education Group invoice # OQUIR2026-01