# Colorado Springs School District 11 AR5282439

SY 25 26 COPIER MAINTENANCE A

**Recipient:** ALL COPY PRODUCTS INC

**Award Amount:** $6,101.42
**Ceiling:** $6,101.42

**Awarded:** June 30, 2026

**Identifier:** AR5282439

The Colorado Springs School District 11, a school district in Colorado, awarded a purchase order to ALL COPY PRODUCTS INC for copier maintenance services, with a total obligated amount of $6,101.42. The award was made on June 30, 2026, and covers SY 25-26 copier maintenance under contract AR5282439. The order is categorized as a contract acquisition.

### Description

SY 25 26 COPIER MAINTENANCE A