# Jordan School District 1452500074

20 ft standard container; Delivery

**Recipient:** DRY BOX INC.

**Award Amount:** $3,800.00
**Ceiling:** $3,800.00

**Awarded:** April 26, 2026

**Identifier:** 1452500074

This purchase order, awarded to Dry Box Inc. by the Jordan School District in Utah, involves the procurement of one 20 ft standard container and its delivery, with a total obligated amount of $3,800. The order was placed on April 26, 2026, and includes detailed contact information for Crystal Whitehead of the Jordan School District. The procurement appears to be a single-transaction contract for the specified container and delivery services, with no indication of multi-year or blanket arrangements.

### Description

20 ft standard container; Delivery