# Jordan School District 4162600009

Vivi Pro US upfront purchase

**Recipient:** BLUUM USA INC

**Award Amount:** $1,499.97
**Ceiling:** $1,499.97

**Awarded:** April 26, 2026

**Identifier:** 4162600009

This purchase order details a contract awarded on April 26, 2026, by Jordan School District in Utah, United States, to BLUUM USA INC for the upfront purchase of Vivi Pro US products. The total obligated amount is $1,499.97, covering three units at $499.99 each. The award is a single transaction, under a contract acquisition category, with no specified end date. The purchase was initiated by Jennifer Price, representing the Jordan School District.

### Description

Vivi Pro US upfront purchase