# 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