# Jordan School District 7072600038

Vivi Pro US Upfront Purchase

**Recipient:** BLUUM USA INC

**Award Amount:** $2,495.00
**Ceiling:** $2,495.00

**Awarded:** April 26, 2026

**Identifier:** 7072600038

The Jordan School District in Utah issued a purchase order for the Vivi Pro US Upfront Purchase from vendor BLUUM USA INC. The order was made on April 26, 2026, with an obligated and award amount of $2,495 for 5 units of the Vivi Pro US Upfront Purchase. The contract was awarded under a single-transaction purchase, with Kevin Barton listed as the buyer contact. The procurement is classified as a contract for educational purposes, fitting within the 'k12' category of government clients. The award involved a direct purchase, likely for use in educational or administrative activities within the school district, with no other competitors referenced.

### Description

Vivi Pro US Upfront Purchase