# Colorado Springs School District 11 2380679

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**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

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