Award

Jordan School District 7182500174

Pre-Approval / Purchase Order Forms, 5.5x8.5-inch, 3-part NCR, black ink; packaged in bundles of 50; Check-Out Slip, ...

Recipient

UTAH CORRECTIONAL INDUSTRIES PRINT SHOP

Award Amount

$425.56

Ceiling

$425.56

Awarded

April 26, 2026

Identifier

7182500174

This SLED purchase order involves the Jordan School District in Utah awarding Utah Correctional Industries Print Shop a contract on April 26, 2026, for printing products including pre-approval purchase order forms, check-out slips, and attendance recovery forms. The total obligated amount is $425.56, covering 4,000 units across three different product lines. The order specifies detailed product descriptions and quantities, with artwork printed in black ink and CMYK ink on specific paper sizes, often bundled and shrink-wrapped for distribution. The contract appears to be a single transaction, not multi-year, for the purchase of printed materials for the school district.

Description

Pre-Approval / Purchase Order Forms, 5.5x8.5-inch, 3-part NCR, black ink; packaged in bundles of 50; Check-Out Slip, 33 x 5.5-inch, 2-part NCR with black ink, single side; WJHS Attendance Recovery Forms, 4.25 x 5.5-inch, 2-part NCR, CMYK ink, single sided, no bleed; padded 2-parts on top and shrink-wrapped loose in bundles of 50