# Colorado Springs School District 11 AR5226391

SY 25 26 COPIER MAINTENANCE A

**Recipient:** ALL COPY PRODUCTS INC

**Award Amount:** $437.19
**Ceiling:** $437.19

**Awarded:** June 30, 2026

**Identifier:** AR5226391

The Colorado Springs School District 11, a school district in Colorado, awarded a contract for copier maintenance (SY 25 26 COPIER MAINTENANCE A) to vendor All Copy Products Inc with a total obligation of $437.19. The award was made on June 30, 2026, and involves a single purchase with no specified contract end date. The transaction was documented via purchase order AR5226391.

### Description

SY 25 26 COPIER MAINTENANCE A