Award

Colorado Springs School District 11 7289 /23

7289 /23

Recipient

GUIRY'S INC

Award Amount

$23.89

Ceiling

$23.89

Awarded

June 30, 2026

Identifier

7289 /23

This SLED purchase order documents a contract awarded by Colorado Springs School District 11 (a K-12 educational agency in Colorado) to vendor GUIRY'S INC for a total amount of $23.89. The order, with item ID 7289 /23, was awarded as a single transaction and is intended for unspecified supplies or services as described under the item description '7289 /23'. The award is dated June 30, 2026. The transaction involves the Colorado Springs School District 11 as the buyer, located at 1115 N El Paso St, Colorado Springs, Colorado, 80903. No specific contact information or additional location details are provided. The vendor GUIRY'S INC will receive payment for the awarded amount.

Description

7289 /23