# Colorado Springs School District 11 AR5301454

SY 25 26 COPIER MAINTENANCE A

**Recipient:** ALL COPY PRODUCTS INC

**Award Amount:** $10,034.20
**Ceiling:** $10,034.20

**Awarded:** June 30, 2026

**Identifier:** AR5301454

The Colorado Springs School District 11 awarded a contract for copier maintenance services to ALL COPY PRODUCTS INC, with an obligated amount of $10,034.20. The contract is related to SY 25-26 copier maintenance and has an award date of June 30, 2026. The procurement was conducted directly by the school district, a local government entity, located in Colorado Springs, Colorado.

### Description

SY 25 26 COPIER MAINTENANCE A