# Colorado Springs School District 11 ASPIRE MOU 2026

ASPIRE MOU FOR INVOICE 59

**Recipient:** ASPIRE HAIL AND DENT REPAIR

**Award Amount:** $7,343.10
**Ceiling:** $7,343.10

**Awarded:** June 30, 2026

**Identifier:** ASPIRE MOU 2026

This purchase order involves the Colorado Springs School District 11 in Colorado, USA, awarding a contract to Aspire Hail and Dent Repair. The contract, titled 'ASPIRE MOU 2026', is for invoicing services related to hail and dent repair, with a total obligated amount of $7,343.10, executed around June 30, 2026. The order includes two line items with extended prices of $2,000.00 and $5,343.10, respectively. Aspire Hail and Dent Repair is the awarded vendor, and the contract appears to be a single transaction for services within the scope of district maintenance or repair needs. There is no explicit multi-year or blanket arrangement indicated. The award was issued directly to the vendor by the school district.

### Description

ASPIRE MOU FOR INVOICE 59