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