# Jordan School District 4902600009

Revised purchase order; changed account code.

**Recipient:** COUNTERTRADE PRODUCTS INC

**Award Amount:** $9,977.70
**Ceiling:** $9,977.70

**Awarded:** April 26, 2026

**Identifier:** 4902600009

This award details a purchase order from Jordan School District in Utah for the procurement of Chromebooks and management licenses. The purchase was awarded to Countertrade Products Inc. on April 26, 2026, with a total obligation amount of $9,977.70. The order includes 30 HP Fortis G1i Chromebooks and 30 Google Chrome OS Management Console licenses, with unit prices of $303.44 and $29.15 respectively. The order is a revised purchase order for account code adjustment, and no contract end date is specified.

### Description

Revised purchase order; changed account code.