Award

Colorado Springs School District 11 4762

Account String 43-118-00-46100-072300-0000-0

Recipient

EL PASO FLOOR INC

Award Amount

$30,619.00

Ceiling

$30,619.00

Awarded

June 30, 2026

Identifier

4762

This purchase order, awarded to EL PASO FLOOR INC, is from Colorado Springs School District 11, a school district located in Colorado, for the service of removing existing VCT flooring and installing new carpet (CR). The contract amount is $30,619, with the award date being June 30, 2026. The source of the order indicates a single-transaction procurement for flooring services under account string 43-118-00-46100-072300-0000-0, and the award appears to be a one-time project or service contract.

Description

Account String 43-118-00-46100-072300-0000-0