Award

Jordan School District 7032600002

Open PO for the 2025-2026 school year; current from July 1, 2025 through June 30, 2026

Recipient

ASSOCIATED BUSINESS TECHNOLOGIES

Award Amount

$15,000.00

Ceiling

$15,000.00

Awarded

April 26, 2026

Identifier

7032600002

This purchase order is issued by Jordan School District, a Utah-based school district, for the 2025-2026 academic year, covering services or products from July 1, 2025, through June 30, 2026. The contract has an obligated amount of $15,000. The vendor awarded is ASSOCIATED BUSINESS TECHNOLOGIES, which will supply toner and inks (item description: Toner & inks). The original PO was issued on April 26, 2026, with a start date of July 1, 2025, and an end date of June 30, 2026. The award involves a single transaction for this line item.

Description

Open PO for the 2025-2026 school year; current from July 1, 2025 through June 30, 2026