Colorado Springs School District 11 26061252

400.00

This purchase order involves Colorado Springs School District 11, a school district in Colorado, executing a contract awarded on June 30, 2026, with Zircon Manufacturing Inc. The order lists a total of 400.00 (units or value unspecified). The contract appears to be a single transaction with no specified obligation amount or purchase price, with an original invoice number 26061252. No detailed item description or quantity is provided, and no specific products are identified. The purchase is categorized under a general contract. No additional contractual or service details are available; the award is for a relatively small amount, possibly a generic or placeholder procurement. No contacts or location details beyond the buyer and vendor are provided.

Description

400.00