# 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