# 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