jordan_school_district_board_of_education_meeting.pdf
Board Notes Major Construction Payment to Engage Contracting
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Description
Jordan School District’s December 2024 expenditures include a $752,990.90 construction payment to Engage Contracting Inc for capital project work. The Board accepted the payment as part of the monthly expenditures report.
Contract Details
Contract Amount
$752,990.90
Vendor
ENGAGE CONTRACTING INC
Agency
Jordan School District, UT
Contract Type
CONSTRUCTION
Document Date
October 28, 2025
Contract Term
December 2024 expenditures
Renewal Info
Project and contract term details not provided in the minutes.
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