# Jordan School District 7182500112

Contract Number: MA4365-Int Classroom- Bluum

**Recipient:** BLUUM USA INC

**Award Amount:** $1,180.98
**Ceiling:** $1,180.98

**Awarded:** April 26, 2026

**Identifier:** 7182500112

The Jordan School District, a K-12 educational entity in Utah, awards a single-transaction purchase order to BLUUM USA INC for the procurement of Epson Powerlite 982W projectors (2 units) and shipping services associated with these projectors. The order, identified by PO number 7182500112, was issued on April 26, 2026, with an obligated and award amount of $1,180.98. The purchase includes two projectors and shipping costs for each, totaling two units and associated shipping charges. The contract under the category 'contract' appears to be a one-time order with no specified end date. The procurement was overseen by buyer contact KATHIE WASHBURN. The awards and purchase details reflect typical classroom equipment procurement, with no notable contract requirements other than the specified product and shipping.

### Description

Contract Number: MA4365-Int Classroom- Bluum