# 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