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.