# Colorado Springs School District 11 5489876

SY 25 26 PAPER PRODUCTS FOOD S

**Recipient:** IMPERIAL BAG & PAPER CO LLC

**Award Amount:** $584.40
**Ceiling:** $584.40

**Awarded:** June 30, 2026

**Identifier:** 5489876

The Colorado Springs School District 11 in Colorado issued a purchase order for the procurement of paper products and food supplies, awarding a contract to Imperial Bag & Paper Co LLC. The purchase, identified by PO number 5489876, was for an obligated amount of $584.40 and covers items described as 'SY 25 26 PAPER PRODUCTS FOOD S'. The award was finalized on June 30, 2026. The purchase appears to be a single-transaction contract, with no specified end date or term, and has not been indicated as a multi-year arrangement. The procurement contract was handled internally by the district’s purchasing office.

### Description

SY 25 26 PAPER PRODUCTS FOOD S