# Colorado Springs School District 11 BATCH 5/6-7/26

Account String 10-762-00-26230-050000-0000-0

**Recipient:** SERVICE INDUSTRIAL INC

**Award Amount:** $597.46
**Ceiling:** $597.46

**Awarded:** June 30, 2026

**Identifier:** BATCH 5/6-7/26

This purchase order involves Colorado Springs School District 11, a school district in Colorado, acquiring uniform rental services from SERVICE INDUSTRIAL INC. The order encompasses multiple categories of uniforms including administrative, grounds, construction, electrical, mechanical, facilities, and distribution uniforms, with individual costs detailed for each category. The agreement appears as a single transaction with a total obligated amount of approximately $597.46, covering various rental items under account string 10-762-00-26230-050000-0000-0. The order was awarded on June 30, 2026, and is managed directly by the school district, a local entity.

### Description

Account String 10-762-00-26230-050000-0000-0