Award

Jordan School District 1572600014

Contract Number: MA3944. Email invoices to accountspayable@jordandistrict.org. Send goldenrod PO to Deanna Higham at ...

Recipient

FOLLETT CONTENT SOLUTIONS LLC

Award Amount

$1,796.33

Ceiling

$1,796.33

Awarded

April 26, 2026

Identifier

1572600014

The Jordan School District in Utah awarded a purchase order to Follett Content Solutions LLC for 110 library books, with a total obligated amount of $1,796.33. This single-transaction award was issued on April 26, 2026, under Contract Number MA3944, with invoices to be sent to accountspayable@jordandistrict.org and the physical PO to Deanna Higham at South Jordan Elementary. The order includes barcoded books as per attached list and quote ID# 11830328. The procurement involves the purchase of library materials for the district's educational needs, with specific contractual instructions. The award is part of a typical school district procurement process for educational resources.

Description

Contract Number: MA3944. Email invoices to accountspayable@jordandistrict.org. Send goldenrod PO to Deanna Higham at South Jordan Elementary.