Colorado Springs School District 11 4776

Account String 43-104-00-46100-072300-2017-0

This purchase order documents a contract awarded by Colorado Springs School District 11 to EL PASO FLOOR INC for the procurement of flooring or related products/services, with an obligated and award amount of $30,868. The contract was awarded on June 30, 2026, and pertains to an account identified as 43-104-00-46100-072300-2017-0. The purchase involves a single transaction under a contract accommodating the account string, and the order is managed by Colorado Springs School District 11, a K-12 educational district.

Description

Account String 43-104-00-46100-072300-2017-0