# Jordan School District 1472500048

Revised purchase order; add an additional accounting code

**Recipient:** GENERAL COMMUNICATIONS INC

**Award Amount:** $7,877.30
**Ceiling:** $7,877.30

**Awarded:** April 26, 2026

**Identifier:** 1472500048

This award involves the Jordan School District, a school district in Utah, purchasing various audio-visual and broadcasting equipment services from General Communications Inc. The order includes MultiSync LCD monitors, Blu-Ray players, HDMI switchers, encoders, cables, and mounting kits, along with associated installation services and freight charges. The total obligated amount is $7,877.30 via a revised purchase order, which adds an additional accounting code. The procurement was initiated on April 26, 2026, and is part of a contract transaction. The contact for the buyer is Maren Day, whose email is maren.day@jordandistrict.org.

### Description

Revised purchase order; add an additional accounting code