Award
Jordan School District 1192500049
Revised purchase order - February 11, 2025; tier 2 pricing
Recipient
SPIRAL BINDING LLC
Award Amount
$202.50
Ceiling
$202.50
Awarded
April 26, 2026
Identifier
1192500049
This purchase order involves the Jordan School District in Utah, a school district entity, awarding Spiral Binding LLC a contract for binding supplies. The order was issued on April 26, 2026, and covers two line items: 8 boxes of 1/2 inch black binding combs and 6 boxes of 1 inch black binding combs, with an obligated amount of $202.50. The procurement includes tier 2 pricing, with the bulk of the cost for the 1 inch combs. Contact for procurement is Cindy Wood (cindy.wood@jordandistrict.org). The order is part of a revised procurement framework, possibly a multi-transaction arrangement.
Description
Revised purchase order - February 11, 2025; tier 2 pricing