# Colorado Springs School District 11 24-1303

P000369 - MATERIAL AND LABOR

**Recipient:** ALL PURPOSE PAVING INC

**Award Amount:** $11,373.92
**Ceiling:** $11,373.92

**Awarded:** June 30, 2026

**Identifier:** 24-1303

The Colorado Springs School District 11 issued a purchase order to All Purpose Paving Inc for $11,373.92 for materials and labor related to paving work. The order is categorized as a contract and was awarded on June 30, 2026. The buyer is the Colorado Springs School District 11, a school district in Colorado. The awarded amount is for a specific project involving pavement work, with no additional period of performance specified. The vendor authorized for payment is All Purpose Paving Inc, located in Colorado Springs, Colorado. The procurement involved a purchase order with invoice number 24-1303, and the award falls within the K-12 education sector.

### Description

P000369 - MATERIAL AND LABOR