Award

Colorado Springs School District 11 4778

Account String 43-109-00-46100-072300-2017-0

Recipient

EL PASO FLOOR INC

Award Amount

$67,888.68

Ceiling

$67,888.68

Awarded

June 30, 2026

Identifier

4778

The Colorado Springs School District 11, a school district in Colorado, issued a purchase order to El Paso Floor Inc. for flooring services and related work at multiple locations, including Phase 1 office and hallways, disassembly and assembly work, and Phase 2 summer classrooms, with a total obligation of $67,888.68. The contract covers multiple items and appears to be a single transaction covering work scheduled until at least summer 2026.

Description

Account String 43-109-00-46100-072300-2017-0