Jordan School District 7182500090

Payment only for past years' invoices not turned to Main Office: INV 365482712, INV 365484112, INV 364340948.

The Jordan School District in Utah issued a purchase order on April 26, 2026, to JW Pepper and Son Inc for the payment of overdue invoices totaling $287.99. The order is a single-transaction contract covering past years' invoices not previously submitted to the main office, specifically INV 365482712, INV 365484112, and INV 364340948. The procurement was facilitated by Monique Forman, whose contact email is monique.forman@jordandistrict.org. The award is commissions-based and involves no specific delivery of products or services beyond invoice settlement. It covers a small one-time payment without an ongoing contractual period.

Description

Payment only for past years' invoices not turned to Main Office: INV 365482712, INV 365484112, INV 364340948.