Award

Colorado Springs School District 11 93936936

Furniture and materials for Tr

Recipient

LAKESHORE LEARNING MATERIALS

Award Amount

$12,148.34

Ceiling

$12,148.34

Awarded

June 30, 2026

Identifier

93936936

This purchase order documents a single transaction by the Colorado Springs School District 11, a K-12 educational entity, for furniture and materials, with Lakeshore Learning Materials as the vendor. The order totals $12,148.34 and is part of a procurement contract awarded on June 30, 2026. The vendor will supply furniture and materials specified for the district's needs, with a notable contract obligation amount of $12,148.34. The transaction was sourced from a CSV PO source, with no multi-year or blanket arrangement indicated.

Description

Furniture and materials for Tr