# Jordan School District 1622600017

Quote # 375971

**Recipient:** BLUUM USA INC

**Award Amount:** $517.60
**Ceiling:** $517.60

**Awarded:** April 26, 2026

**Identifier:** 1622600017

This purchase order, issued by Jordan School District, a Utah school district, to BLUUM USA INC, covers the procurement of an Epson Powerlite 119W projector and associated shipping. The transaction took place on April 26, 2026, with an obligated and award amount of $517.60. The order includes 1 unit of the projector and 1 shipping service. The procurement is a single-transaction contract, with no specified contract end date.

### Description

Quote # 375971