# 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