# Jordan School District 7072500027

Open purchase order for the 2024-25 school year. Not to exceed $4999.99 per single purchase or $5000.00 total. As per...

**Recipient:** AIRGAS USA, LLC

**Awarded:** April 26, 2026

**Identifier:** 7072500027

This is an open purchase order issued by Jordan School District, a Utah K-12 school district, for the 2024-25 school year. The contract limits purchases to not exceed $4999.99 per single purchase or a total of $5000.00, in accordance with a state contract. The PO is scheduled to expire on June 30, 2025. The award was made to the vendor Airgas USA, LLC, with an award date of April 26, 2026. The procurement covers unspecified products or services, with the total obligation amount currently at $0.0.

### Description

Open purchase order for the 2024-25 school year. Not to exceed $4999.99 per single purchase or $5000.00 total. As per state contract. PO to expire at the end on June 30 2025.