# Colorado Springs School District 11 512070

6/17/26-6/23/26 184 CLAIMS

**Recipient:** COLORADO DENTAL SERVICE INC

**Award Amount:** $36,489.55
**Ceiling:** $36,489.55

**Awarded:** June 30, 2026

**Identifier:** 512070

This purchase order is a contract awarded by Colorado Springs School District 11, a school district in Colorado, United States, to Colorado Dental Service Inc for dental claims processing from June 17 to June 23, 2026, with a total obligated amount of $36,489.55. The award is for 184 claims, with the contract amount matching the obligated amount. The procurement was issued around June 30, 2026, and involves no specific purchase description beyond the claims processing service. The award was made to Colorado Dental Service Inc, a vendor service provider specializing in dental health services. The contract falls under the 'contract' category and is associated with the school district's procurement activities.

### Description

6/17/26-6/23/26 184 CLAIMS