Award

Colorado Springs School District 11 AR5215962

SY 25 26 COPIER MAINTENANCE A

Recipient

ALL COPY PRODUCTS INC

Award Amount

$9,699.38

Ceiling

$9,699.38

Awarded

June 30, 2026

Identifier

AR5215962

The Colorado Springs School District 11 awarded a contract to ALL COPY PRODUCTS INC for copier maintenance services, with a total obligated amount of $9,699.38, as part of a single-transaction procurement. The contract is identified by AR5215962 and was awarded on June 30, 2026. The award involves maintenance services for copiers at the district's facilities.

Description

SY 25 26 COPIER MAINTENANCE A