Award
Jordan School District 7102600099
Jostens RHS Yearbook Deposit Invoice due 3/1/2026. Customer number 1158951. Job number 18863. Year 2026.
Recipient
JOSTENS INC
Award Amount
$23,548.80
Ceiling
$23,548.80
Awarded
April 26, 2026
Identifier
7102600099
The Jordan School District, a school district in Utah, USA, issued a purchase order on April 26, 2026, totaling $23,548.80 to Jostens Inc for a Yearbook Deposit Invoice due by March 1, 2026, as part of a contract. The order was accepted with the award amount matching the obligated amount, and procurement contact Charlotte Hansen was involved. The purchase is related to educational supplies/services under a contractual agreement.
Description
Jostens RHS Yearbook Deposit Invoice due 3/1/2026. Customer number 1158951. Job number 18863. Year 2026.