# Jordan School District 1532400035

Contract Number: MA4093

**Recipient:** CLEARVISTA

**Award Amount:** $326.00
**Ceiling:** $326.00

**Awarded:** April 26, 2026

**Identifier:** 1532400035

The Jordan School District, a school district in Utah, issued a purchase order on April 26, 2026, to vendor CLEARVISTA for replacement projector bulbs and associated shipping services under Contract Number MA4093. The purchase involved 2 units of NEC NP47LP, MC382W replacement projector bulbs at $153 each, totaling $306, along with shipping costs of $20 for the bulbs, for a total obligation of $326. The order was facilitated by buyer contact Marissa Walther via email.

### Description

Contract Number: MA4093