Award
Jordan School District 7442500007
Open purchase order for greenhouse supplies and plants for the 2024-2025 school year. No single order to exceed $4,99...
Recipient
FLORA SOURCE LTD
Awarded
April 26, 2026
Identifier
7442500007
This purchase order was issued by Jordan School District, a school district in Utah, for greenhouse supplies and plants to be used during the 2024-2025 school year. The order was awarded to FLORA SOURCE LTD. The procurement is a single-transaction contract with a total estimated value not to exceed $10,000, split into single orders not exceeding $4,999. The contract spans from July 1, 2024, to June 30, 2025. The supplier FLORA SOURCE LTD will supply greenhouse supplies and plants as per the district's needs while adhering to the specified funding limits.
Description
Open purchase order for greenhouse supplies and plants for the 2024-2025 school year. No single order to exceed $4,999.00 and not to exceed $10,000.00 total.