# Colorado Springs School District 11 10922

Account String 21-766-00-31400-059000-0000-0

**Recipient:** ARMORED KNIGHTS INC

**Award Amount:** $3,816.08
**Ceiling:** $3,816.08

**Awarded:** June 30, 2026

**Identifier:** 10922

The Colorado Springs School District 11 in Colorado (US) has issued a purchase order to Armored Knights Inc for armored transportation pickups, with a total award amount of $3,816.08. The contract appears to cover services under account string 21-766-00-31400-059000-0000-0, awarded around June 30, 2026. The procurement is categorized as a contract, and the district's address is 1115 N El Paso St, Colorado Springs, CO 80903.

### Description

Account String 21-766-00-31400-059000-0000-0