Award

Colorado Springs School District 11 93936928

Lakeshore toys order

Recipient

LAKESHORE LEARNING MATERIALS

Award Amount

$123.48

Ceiling

$123.48

Awarded

June 30, 2026

Identifier

93936928

This purchase order, issued by Colorado Springs School District 11, is a single-transaction contract awarding $123.48 to Lakeshore Learning Materials for a Lakeshore toys order. The contract is effective as of June 30, 2026, and involves a straightforward procurement of educational toys. The order is likely part of the district's ongoing supplies purchase, with no specified contract period beyond the awarded date.

Description

Lakeshore toys order