# Colorado Springs School District 11 4754

Account String 43-109-00-46100-072300-2017-0

**Recipient:** EL PASO FLOOR INC

**Award Amount:** $87,638.00
**Ceiling:** $87,638.00

**Awarded:** June 30, 2026

**Identifier:** 4754

The Colorado Springs School District 11 in Colorado awards a contract to El Paso Floor Inc. for flooring services in classrooms scheduled for summer 2026, totaling $87,638. The award is based on a Purchase Order with invoice number 4754 for the project described as 'PHASE 2-SUMMER 2026 CLASSROOMS.' The procurement appears to be a single-transaction contract, awarded on June 30, 2026, under the original contract number 43-109-00-46100-072300-2017-0. The contract is governed by the school district, a local government entity within Colorado, USA.

### Description

Account String 43-109-00-46100-072300-2017-0