# 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