# Colorado Springs School District 11 508843

6/1/26-6/2/26 127 CLAIMS

**Recipient:** COLORADO DENTAL SERVICE INC

**Award Amount:** $20,589.10
**Ceiling:** $20,589.10

**Awarded:** June 30, 2026

**Identifier:** 508843

This purchase order is a contract awarded by Colorado Springs School District 11, a school district in Colorado, to Colorado Dental Service Inc for dental claims processing from June 1 to June 2, 2026, totaling $20,589.10, with the purchase being for 127 claims. The contract appears to be a single-transaction procurement with a specified end date and amount, involving a vendor that specializes in dental services. Notable contract requirements include processing a specific number of claims within a two-day period. No contact details or additional specifications are provided beyond the basic award scope.

### Description

6/1/26-6/2/26 127 CLAIMS