Award
Jordan School District 7442600004
Open purchase order for greenhouse supplies and plants for the 2025-2026 school year. No single order to exceed $4,99...
Recipient
FLORA SOURCE LTD
Awarded
April 26, 2026
Identifier
7442600004
This is an open purchase order issued by Jordan School District, a Utah-based K-12 school district, to Flora Source Ltd for greenhouse supplies and plants to be used during the 2025-2026 school year. The order's total value is not to exceed $10,000, with no single order exceeding $4,999. The contract starts on July 1, 2025, and ends on June 30, 2026. The award was made on April 26, 2026, and the contract details indicate a cooperative, ongoing procurement arrangement.
Description
Open purchase order for greenhouse supplies and plants for the 2025-2026 school year. No single order to exceed $4,999.00 and not to exceed $10,000.00 total.