Award

St. Vrain Valley School District RE 1J 2701042

Not Applicable

Recipient

ROCK SOFT CHENILLE AND EMBROIDERY INC

Award Amount

$1,525.00

Ceiling

$1,525.00

Awarded

September 10, 2026

Identifier

2701042

St. Vrain Valley School District RE 1J purchased one item described as “Replacement Check” from ROCK SOFT CHENILLE AND EMBROIDERY INC for $1,525. The purchase order number is 2701042 and the invoice number is 14074-R. No additional products, services, or special contract requirements are stated.

Description

Not Applicable