Award

Colorado Springs School District 11 510827

6/10/26-6/16/26 203 CLAIMS

Recipient

COLORADO DENTAL SERVICE INC

Award Amount

$41,682.70

Ceiling

$41,682.70

Awarded

June 30, 2026

Identifier

510827

This purchase order details a contract awarded to Colorado Dental Service Inc by Colorado Springs School District 11 for dental claims processing from June 10 to June 16, 2026, with a total obligation amount of $41,682.70. The contract is a single transaction and does not specify a multi-year or blanket agreement.

Description

6/10/26-6/16/26 203 CLAIMS