# Jordan School District 1452600021

GENERAL CLASSROOM PROJECTOR; Shipping

**Recipient:** BLUUM USA INC

**Award Amount:** $516.49
**Ceiling:** $516.49

**Awarded:** April 26, 2026

**Identifier:** 1452600021

This purchase order from Jordan School District, a Utah-based school district, awarded on April 26, 2026, to vendor BLUUM USA INC. includes one general classroom projector and associated shipping services. The total obligation amount is $516.49. The purchase was for educational equipment and services, with Crystal Whitehead as the contact. The procurement appears to be a single-transaction contract with no specified contract period.

### Description

GENERAL CLASSROOM PROJECTOR; Shipping
