# Colorado Springs School District 11 25236A01

Account String 43-249-00-46500-072300-2017-0

**Recipient:** ENCORE ELECTRIC INC

**Award Amount:** $12,293.00
**Ceiling:** $12,293.00

**Awarded:** June 30, 2026

**Identifier:** 25236A01

This purchase order from Colorado Springs School District 11, a school district in Colorado, awarded to ENCORE ELECTRIC INC, covers labor and materials for disconnection work, amounting to $12,293. The contract was awarded on June 30, 2026, and includes no specified contract end date. The vendor received the award for services associated with account string 43-249-00-46500-072300-2017-0, with details sourced from a purchase order CSV.

### Description

Account String 43-249-00-46500-072300-2017-0