Jordan School District 7182400157

Payment only for Team Gear, Drill, Shayla Winder. Items have been purchased and received; paid for by participants/da...

The Jordan School District in Utah issued a contract to JO AND JAX for the purchase of team gear and drill items, totaling $10,313.95. The order was verified and paid for by participants/dancers, with payment confirmed via invoice 20231697. The purchase, made on April 26, 2026, was for a single transaction and involved equipment for the district's sports or dance teams, verified by Drill Coach Shayla Winder. The buyer contact is Monique Forman at Jordan School District.

Description

Payment only for Team Gear, Drill, Shayla Winder. Items have been purchased and received; paid for by participants/dancers; verified by Drill Coach Shayla Winder. See attached invoice 20231697.