# 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