# 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.