# Colorado Springs School District 11 26208.03

Account String 43-113-00-46080-072300-2017-0

**Recipient:** ENCORE ELECTRIC INC

**Award Amount:** $2,565.00
**Ceiling:** $2,565.00

**Awarded:** June 30, 2026

**Identifier:** 26208.03

This purchase order is a contract awarded to ENCORE ELECTRIC INC by Colorado Springs School District 11, a school district in Colorado, for electrical removal and installation work as specified under account string 43-113-00-46080-072300-2017-0, with an obligated amount of $2,565. The award was made on June 30, 2026. The contract information indicates a single transaction, with no multi-year or blanket arrangement noted.

### Description

Account String 43-113-00-46080-072300-2017-0