# Colorado Springs School District 11 BATCH 6/3-11/26

Account String 10-762-00-26230-050000-0000-0

**Recipient:** SERVICE INDUSTRIAL INC

**Award Amount:** $1,225.53
**Ceiling:** $1,225.53

**Awarded:** June 30, 2026

**Identifier:** BATCH 6/3-11/26

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, United States, purchasing uniform rental services from Service Industrial Inc. The contract covers various uniform rental categories including admin, grounds, construction, electrical, mechanical, facilities, and distribution uniforms. The total obligation is $1,225.53, with a specified award date of June 30, 2026. The procurement was made under a contract for account string 10-762-00-26230-050000-0000-0, and the products include rental services for different categories of uniforms at different prices and quantities. The award is part of a single-transaction purchase with no further period details specified.

### Description

Account String 10-762-00-26230-050000-0000-0