Award

Colorado Springs School District 11 AR5296290

SY 25 26 COPIER MAINTENANCE A

Recipient

ALL COPY PRODUCTS INC

Award Amount

$9.52

Ceiling

$9.52

Awarded

June 30, 2026

Identifier

AR5296290

This purchase order details a contract awarded to ALL COPY PRODUCTS INC by Colorado Springs School District 11 for copier maintenance services during the 2025-2026 school year, with a total obligated amount of $9.52. The award was finalized on June 30, 2026. The order covers copier maintenance at the district's facilities.

Description

SY 25 26 COPIER MAINTENANCE A