Colorado Springs School District 11 06222026

Account String 43-108-00-46100-072300-0000-0

This purchase order details a contract awarded by Colorado Springs School District 11, a school district in Colorado, to vendor El Paso Floor Inc for the amount of $10,727. The award, identified by invoice number 06222026, was authorized on June 30, 2026, and involves a contract modification adding $225 to the initial agreement. The award is for a flooring service or product, as indicated by the vendor and description. The purchase is a single, straightforward transaction with no mention of multi-year terms or additional services.

Description

Account String 43-108-00-46100-072300-0000-0