# Colorado Springs School District 11 3009504289

ELEVATOR MAINTENANCE FOR FISCA

**Recipient:** TK ELEVATOR CORPORTATION

**Award Amount:** $4,574.70
**Ceiling:** $4,574.70

**Awarded:** June 30, 2026

**Identifier:** 3009504289

This purchase order documents a contract awarded by Colorado Springs School District 11 to TK Elevator Corporation for elevator maintenance at the district's facilities. The contract amount is $4,574.70, and the award was finalized on June 30, 2026. The award pertains to services for FISCA (likely a school or district facility). The award is a single transaction, not a multi-year contract, but it is a maintenance service order.

### Description

ELEVATOR MAINTENANCE FOR FISCA