Jordan School District 4162600032

Contract Number: 63G-6a-2103(1)a; For payment only - UEN invoice

The Jordan School District in Utah issued a purchase order to Utah Education Network for an annual license of Derivita, involving a transaction amount of $11,292.40. The procurement was conducted under Contract Number 63G-6a-2103(1)a and is for payment purposes, with the award made on April 26, 2026. The purchase involved 1,036 units at a unit price of $10.90 each. The contract start date was July 1, 2025, and the end date is June 30, 2026. Cyndi Pellegrino served as the buyer contact, and the purchase was recorded with invoice number 26-0034.

Description

Contract Number: 63G-6a-2103(1)a; For payment only - UEN invoice