# Jordan School District 7152500094

Contract Number: MA3953 Janitorial.

**Recipient:** BELL JANITORIAL SUPPLY LC

**Award Amount:** $2,658.02
**Ceiling:** $2,658.02

**Awarded:** April 26, 2026

**Identifier:** 7152500094

The Jordan School District in Utah issued a purchase order for janitorial supplies to vendor BELL JANITORIAL SUPPLY LC, totaling $2,658.02. This single-transaction award, identified by PO number 7152500094, was made on April 26, 2026, and covers the purchase of 7 Excel Thinair Hand Dryers 110/120V 950W with white covers. The award appears to be a straightforward procurement for janitorial equipment under contract MA3953, with no indication of a multi-year or blanket contract.

### Description

Contract Number: MA3953 Janitorial.