Jordan School District 7072500009

Open purchase order for Epson ink and supplies for Epson copier machine - Main Office school year 2024-25; good throu...

This purchase order is issued by Jordan School District, a school district in Utah, for Epson ink and supplies designated for the Epson copier machine at the district's Main Office. The procurement is an open purchase order intended for the 2024-25 school year, with a total obligation of $10,000. The contract is good through June 30, 2025, and was awarded to Allied Business Solutions Inc. on April 26, 2026. The award details an amount not to exceed $10,000, with a single item ordered, and a contract category classified as a procurement for office supplies related to Epson copier equipment.

Description

Open purchase order for Epson ink and supplies for Epson copier machine - Main Office school year 2024-25; good through 06/30/2025; not to exceed $5000