Jordan School District 7042400096

Contract Number: UCI380

The Jordan School District in Utah issued a purchase order to Utah Correctional Industries Print Shop for 40,000 check-in slips measuring 5.5"x4.5", 2-part NCR, black ink, at a unit price of $0.03606, totaling $1,442.40. This single-transaction procurement is authorized under Contract Number UCI380, with the award date of April 26, 2026. The purchase was made to acquire supplies for the Bingham Attendance Office, with a contract obligation of $1,442.40. The procurement was managed by buyer contact Jodi Barney, although email and phone details are not provided.

Description

Contract Number: UCI380