# Colorado Springs School District 11 501993

43-352-00-46120-073500-0000-0

**Recipient:** TEAM PIKES PEAK LLC

**Award Amount:** $242,854.23
**Ceiling:** $242,854.23

**Awarded:** June 30, 2026

**Identifier:** 501993

This purchase order from Colorado Springs School District 11, a K-12 educational agency, awarded to vendor TEAM PIKES PEAK LLC a total amount of $242,854.23 for classroom furniture and related funding. The purchase includes furniture items valued at $237,141.03 and a remaining balance of $5,713.20. The contract appears to be a single-transaction procurement, with an award date of June 30, 2026, under document description 43-352-00-46120-073500-0000-0. The award includes multiple line items, with detailed costs and items description.

### Description

43-352-00-46120-073500-0000-0