# Jordan School District 7032600020

Quote #377371

**Recipient:** BLUUM USA INC

**Award Amount:** $4,999.90
**Ceiling:** $4,999.90

**Awarded:** April 26, 2026

**Identifier:** 7032600020

This purchase order documents a transaction from Jordan School District, a Utah-based school district, for the procurement of Vivi Pro US Upfront Purchase products from vendor BLUUM USA INC. The deal involves 10 units at a unit price of $499.99, totaling $4,999.90, and is part of a contractual agreement. The purchase was executed on April 26, 2026, with Leesa Jacobson as the buyer contact. The contract is likely a single-transaction order for an educational institution.

### Description

Quote #377371