# Jordan School District 8302500040

Revised purchase order; payment only for invoice 00255254N.; Online delivery only; no delivery charge.

**Recipient:** EVERWAY LLC

**Award Amount:** $7,140.87
**Ceiling:** $7,140.87

**Awarded:** April 26, 2026

**Identifier:** 8302500040

This purchase order from Jordan School District (Utah, US) to Everway LLC covers digital educational products including 'News2you' and 'Unique Learning System', with a total obligated amount of $7,140.87. The contract, initiated on April 26, 2026, is a revised order payment for invoice 00255254N, for online delivery only, with no delivery charge. The order includes 16 units of 'News2you' at $186.62 each and 5 units of 'Unique Learning System' at $830.99 each, expiring in February and May 2026 respectively.

### Description

Revised purchase order; payment only for invoice 00255254N.; Online delivery only; no delivery charge.