Award

Colorado Springs School District 11 2380679

5/1/26-6/1/26

Recipient

COLORADO DENTAL SERVICE INC

Award Amount

$9,586.35

Ceiling

$9,586.35

Awarded

June 30, 2026

Identifier

2380679

The Colorado Springs School District 11 awarded a purchase order to Colorado Dental Service Inc for dental services from May 1, 2026, to June 1, 2026, with a total obligated and award amount of $9,586.35. The order was processed on June 30, 2026. The purchase was made for the school district, a local government entity, in Colorado, USA.

Description

5/1/26-6/1/26