# 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