# 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