# Jordan School District 4192600043

Contract Number: MA4096- PC Stores- Bluum

**Recipient:** BLUUM USA INC

**Award Amount:** $30,955.50
**Ceiling:** $30,955.50

**Awarded:** April 26, 2026

**Identifier:** 4192600043

The Jordan School District in Utah, a school district, issued a purchase order to Bluum USA Inc. for 150 HP Fortis G10 Chromebooks, with a total obligation amount of $30,955.50. The purchase was made under Contract Number MA4096- PC Stores- Bluum, on April 26, 2026. The items include 11.6-inch Chromebooks with specific technical specifications shipped to the district. The procurement was managed by contact person Jeanette Brinkerhoff. No additional contract end date or further details are provided.

### Description

Contract Number: MA4096- PC Stores- Bluum