# Jordan School District 4162500050

Contract Number: MA3953 Janitorial

**Recipient:** BELL JANITORIAL SUPPLY LC

**Award Amount:** $4,610.87
**Ceiling:** $4,610.87

**Awarded:** April 26, 2026

**Identifier:** 4162500050

The Jordan School District located in Utah issued a purchase order on April 26, 2026, to BELL JANITORIAL SUPPLY LC for janitorial products and freight charges, totaling approximately $4,611. The order includes multiple units of WATERHOG MAX ROLL GOOD INLAY mats with descriptions and quantities detailed in three line items, under Contract Number MA3953. The procurement was managed by Cyndi Pellegrino, whose contact email is cyndi.pellegrino@jordandistrict.org. The award appears to be part of a standalone one-time purchase in the janitorial category, with no specified contract end date.

### Description

Contract Number: MA3953 Janitorial