Award

Colorado Springs School District 11 93899797

Lakeshore toys order

Recipient

LAKESHORE LEARNING MATERIALS

Award Amount

$14,683.64

Ceiling

$14,683.64

Awarded

June 30, 2026

Identifier

93899797

This purchase order involves the Colorado Springs School District 11, a public school district in Colorado, selecting Lakeshore Learning Materials to supply toys, with a total obligation of $14,683.64, under a contract awarded on June 30, 2026. The contract is a single-transaction award for educational or recreational products, with Lakeshore Learning Materials as the vendor, and the award supports educational activities within the district.

Description

Lakeshore toys order