# Jordan School District 8022500024

All items per Quotation #29406248. Follow artwork instructions for each item.

**Recipient:** 4IMPRINT

**Award Amount:** $2,993.54
**Ceiling:** $2,993.54

**Awarded:** April 26, 2026

**Identifier:** 8022500024

The Jordan School District in Utah issued a purchase order to 4IMPRINT for various promotional products and office supplies listed under Quotation #29406248. The order includes pens, tote bags, lip moisturizer, games, kickballs, rubber ducks, emery boards, tape measures, scratch pads, coupons, setup and freight costs, totaling $2,993.54. This single-transaction order is intended to supply the district with the specified promotional items, and it follows a formal quotation process. The contract was awarded on April 26, 2026, and covers multiple line items with specific quantities and descriptions, with a notable mention of artwork instructions for item customization.

### Description

All items per Quotation #29406248. Follow artwork instructions for each item.