Award

Colorado Springs School District 11 2814770

PROSERVICE PKG HPN AV SERVICE

Recipient

HIGH POINT NETWORKS, LLC

Award Amount

$14,670.00

Ceiling

$14,670.00

Awarded

June 30, 2026

Identifier

2814770

This purchase order details a contract awarded by Colorado Springs School District 11 to HIGH POINT NETWORKS, LLC for PROSERVICE PKG HPN AV SERVICE, with an obligated amount of $14,670, intended to be fulfilled by June 30, 2026. The award was a single-transaction purchase for AV services, part of the district's ongoing procurement activities. The contract was initiated through a procurement process in 2026, and the transaction is specific to this district.

Description

PROSERVICE PKG HPN AV SERVICE