Award

Colorado Springs School District 11 24-1290

CONTRACT MOD 1: ADDED COST FOR

Recipient

ALL PURPOSE PAVING INC

Award Amount

$1,075.98

Ceiling

$1,075.98

Awarded

June 30, 2026

Identifier

24-1290

This purchase order is a contract modification issued by the Colorado Springs School District 11, a K-12 educational district in Colorado, United States. The modification adds costs amounting to $1,075.98 to an existing contract with the vendor All Purpose Paving Inc. The award was made on June 30, 2026, and pertains to a previously established contract, specifically identified as contract number 24-1290. The transaction involves a single product/service described as a contractual cost addition, with no other items, quantities, or additional contract period details specified.

Description

CONTRACT MOD 1: ADDED COST FOR