# Jordan School District 9812500005

For payment only - McGraw Hill invoice dated 6/8/2024

**Recipient:** MCGRAW HILL LLC

**Award Amount:** $1,035.00
**Ceiling:** $1,035.00

**Awarded:** April 26, 2026

**Identifier:** 9812500005

The Jordan School District in Utah awarded a purchase order to MCGRRAW HILL LLC for educational subscriptions related to ALEKS 6-12, as a payment-only transaction documented by invoice dated 6/8/2024. The award amount of $1,035.00 covers 50 units at $20.7 each, for a period from June 4, 2024, to August 1, 2025. This order was made on April 26, 2026, and appears to be a single-transaction payment without a multi-year contract. The procurement was managed by Connie Strang.

### Description

For payment only - McGraw Hill invoice dated 6/8/2024