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