Award

Colorado Springs School District 11 AR5296289

SY 25 26 COPIER MAINTENANCE A

Recipient

ALL COPY PRODUCTS INC

Award Amount

$695.26

Ceiling

$695.26

Awarded

June 30, 2026

Identifier

AR5296289

This purchase order involves the Colorado Springs School District 11 in Colorado, US awarding a contract for copier maintenance services (SY 25 26 COPIER MAINTENANCE A) to the vendor All Copy Products Inc. The contracted amount is $695.26, and the award was made on June 30, 2026. The order appears to be a single-transaction procurement related to copier maintenance services. The purchase is categorized under 'contract' and falls within the 'k12' education sector, awarded by the school district.

Description

SY 25 26 COPIER MAINTENANCE A