# Colorado Springs School District 11 514242

6/24/26-6/30/26 220 CLAIMS

**Recipient:** COLORADO DENTAL SERVICE INC

**Award Amount:** $39,108.30
**Ceiling:** $39,108.30

**Awarded:** June 30, 2026

**Identifier:** 514242

The Colorado Springs School District 11 awarded a contract to Colorado Dental Service Inc for dental claims processing from June 24 to June 30, 2026, with a total obligated amount of $39,108.30. The award, identified by invoice number 514242, was finalized on June 30, 2026, and covers 220 dental claims under a single transaction procurement. The contract is part of the district's ongoing procurement activities.

### Description

6/24/26-6/30/26 220 CLAIMS