# Jordan School District 8302600041

For payment only - invoice Q2139031

**Recipient:** QUADIENT INC

**Award Amount:** $207.93
**Ceiling:** $207.93

**Awarded:** April 26, 2026

**Identifier:** 8302600041

The Jordan School District in Utah issued a single-transaction purchase order to Quadient Inc. for the lease of a postage machine from January 10, 2026, to April 9, 2026, totaling $207.93. The order was processed on April 26, 2026, for invoice Q2139031, with Jessica Sablan serving as the buyer's contact. The purchase is specifically for invoicing purposes, with no product delivery involved.

### Description

For payment only - invoice Q2139031
