Colorado Springs School District 11 1485311

HENRY HVAC LUMB SUM LABOR & MA

This purchase order is a contract awarded by Colorado Springs School District 11, a school district in Colorado, United States, to American Mechanical Services for HVAC labor and preventive maintenance services. The total award amount is $101,596.80. The award is a single transaction, with the awarded date being June 30, 2026. The contract, identified by invoice number 1485311, specifies a lump sum for HVAC labor and maintenance services, with no additional contract end date provided. The procurement was made directly with American Mechanical Services, with no additional vendors mentioned or competitors identified.

Description

HENRY HVAC LUMB SUM LABOR & MA