Award
Jordan School District 4192600018
Open PO for purchase of ink, toner, staples and copier supplies, not to exceed $4,000.00; expires June 30, 2026
Recipient
INNOVATIVE PRINT CONSULTING LLC
Award Amount
$4,000.00
Ceiling
$4,000.00
Awarded
April 26, 2026
Identifier
4192600018
This purchase order from Jordan School District in Utah is for the procurement of ink, toner, staples, and copier supplies with a maximum value of $4,000.00, valid until June 30, 2026. The award was made to Innovative Print Consulting LLC, with a total obligated amount of $4,000.00. The contract ensures the district'sOffice supply needs are met through a single transaction under an open PO arrangement, which might be renewable or extendable.
Description
Open PO for purchase of ink, toner, staples and copier supplies, not to exceed $4,000.00; expires June 30, 2026