Colorado Springs School District 11 4750

Account String 43-124-00-46100-072300-2017-0

The Colorado Springs School District 11 in Colorado, a school district, issued a purchase order to El Paso Floor Inc for flooring services or related work, with an obligated and award amount of $19,583. The contract appears to be a single-transaction order with a date of June 30, 2026, referencing a specific account string, and no additional contract start or end dates are provided. The purchase is related to an account string 43-124-00-46100-072300-2017-0, and it is a contract acquisition category. The award was made directly to El Paso Floor Inc without mention of competing vendors.

Description

Account String 43-124-00-46100-072300-2017-0