Award

Colorado Springs School District 11 7263 /23

MITCHELL HS

Recipient

GUIRY'S INC

Award Amount

$495.17

Ceiling

$495.17

Awarded

June 30, 2026

Identifier

7263 /23

The Colorado Springs School District 11 awarded a single purchase order to Guiry's Inc. for the supply of a product or service related to Mitchell High School, with a total obligated amount of $495.17. The award is a contract that appears to be a one-time procurement, identified by invoice number 7263 /23, and it is scheduled for award completion by June 30, 2026. The purchase was made for a school within the district's jurisdiction in Colorado.

Description

MITCHELL HS