Award

Colorado Springs School District 11 84354

Account String 43-118-00-46240-072300-2017-0

Recipient

ENCORE ELECTRIC INC

Award Amount

$13,638.08

Ceiling

$13,638.08

Awarded

June 30, 2026

Identifier

84354

The Colorado Springs School District 11 issued a purchase order to ENCORE ELECTRIC INC for electrical installation work including power setup for a new marquee. The contract value is $13,638.08 and the award date is June 30, 2026. This booking was a single-transaction procurement with no indication of multi-year agreement.

Description

Account String 43-118-00-46240-072300-2017-0