# 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