Colorado Springs School District 11 BATCH 5/13-21/26

ADMIN UNIFORM RENTALS

This purchase order documents a contract awarded by Colorado Springs School District 11 for uniform rental services, with a total obligation of $1,193.95. The award was given to SERVICE INDUSTRIAL INC. The order includes various uniform rental services such as admin, grounds, construction, electrical, mechanical, facilities, and distribution uniform rentals. The contract appears to be a single-transaction procurement from a CSV source, referenced by invoice number BATCH 5/13-21/26, with no specified contract start and end dates.

Description

ADMIN UNIFORM RENTALS