Award
Jordan School District 7102600083
Contract UCI380
Recipient
UTAH CORRECTIONAL INDUSTRIES PRINT SHOP
Award Amount
$142.92
Ceiling
$142.92
Awarded
April 26, 2026
Identifier
7102600083
This purchase order from the Jordan School District in Utah, a school district in the United States, was awarded to Utah Correctional Industries Print Shop. The order covers 3,800 counseling center passes measuring 4.25x5.5 inches, printed in two-part NCR black ink. The total obligation amount is $142.92, with a single line item at a unit price of $0.03761. The key contact for the buyer is Erika Percival, and the buyer's email is charlotte.hansen@jordandistrict.org. The order is classified as a contract and was awarded on April 26, 2026. Notably, this order appears to be a single transaction for a specific product without a multi-year or blanket arrangement.
Description
Contract UCI380