# St. Vrain Valley School District RE 1J 2700675

Financial Services

**Recipient:** ARMORED KNIGHTS INC

**Award Amount:** $11,834.26
**Ceiling:** $11,834.26

**Awarded:** August 27, 2026

**Identifier:** 2700675

St. Vrain Valley School District RE 1J purchased FY27 Armored Service from awardee ARMORED KNIGHTS INC. The PO lists three line items, each with a quantity of 1: line 1 for $3,817.50 (invoice 11605), line 2 for $4,008.38 (invoice 11713), and line 3 for $4,008.38 (invoice 11823), totaling $11,834.26. No separate contract term or other special requirements are specified.

### Description

Financial Services