Award

Colorado Springs School District 11 AR5261972

SY 25 26 COPIER MAINTENANCE A

Recipient

ALL COPY PRODUCTS INC

Award Amount

$1,693.35

Ceiling

$1,693.35

Awarded

June 30, 2026

Identifier

AR5261972

The Colorado Springs School District 11 awarded a contract for copier maintenance (SY 25 26 COPIER MAINTENANCE A) to vendor All Copy Products Inc, for an amount of $1,693.35, with the award date of June 30, 2026. The purchase order was sourced from the district, which is a school district in Colorado, USA. The contract appears to be a single-transaction procurement for ongoing copier maintenance services, with no additional items or vendors referenced.

Description

SY 25 26 COPIER MAINTENANCE A