Award

Colorado Springs School District 11 AR5293656

SY 25 26 COPIER MAINTENANCE A

Recipient

ALL COPY PRODUCTS INC

Award Amount

$392.78

Ceiling

$392.78

Awarded

June 30, 2026

Identifier

AR5293656

This purchase order is a contract awarded to All Copy Products Inc by Colorado Springs School District 11 for copier maintenance services for the 2025-2026 school year, with a total obligation of $392.78. The contract appears to be a one-time transaction for maintenance services with no specified contract end date beyond June 30, 2026, and involves a single product line, SY 25 26 COPIER MAINTENANCE A. The purchase is part of the district's operational budget for copier upkeep.

Description

SY 25 26 COPIER MAINTENANCE A