# 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.