# Jordan School District 7162400021

Contract Number: ma432

**Recipient:** VLCM

**Award Amount:** $472.00
**Ceiling:** $472.00

**Awarded:** April 26, 2026

**Identifier:** 7162400021

This purchase order documents a contract between Jordan School District in Utah and vendor VLCM for the acquisition of 2 HP LaserJet Pro 4001dn printers, B/W, Duplex, laser. The total obligated and award amount is $472, and the contract was awarded on April 26, 2026. The district's procurement contact is Joanna Katsos, and the award was made as part of Contract Number: ma432, likely encompassing a multi-unit purchase. No special contractual requirements or unique conditions were noted.

### Description

Contract Number: ma432