# Colorado Springs School District 11 AR5259350

SY 25 26 COPIER MAINTENANCE A

**Recipient:** ALL COPY PRODUCTS INC

**Award Amount:** $498.29
**Ceiling:** $498.29

**Awarded:** June 30, 2026

**Identifier:** AR5259350

The Colorado Springs School District 11 awarded a contract to ALL COPY PRODUCTS INC for copier maintenance services, with a total obligated amount of $498.29, awarded on June 30, 2026. The purchase was made under award identifier AR5259350, with the description 'SY 25 26 COPIER MAINTENANCE A'. This single transaction covers maintenance for the 2025-26 school year, fulfilling a specific service need under a contract arrangement.

### Description

SY 25 26 COPIER MAINTENANCE A