# Colorado Springs School District 11 06222026

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

**Recipient:** EL PASO FLOOR INC

**Award Amount:** $10,727.00
**Ceiling:** $10,727.00

**Awarded:** June 30, 2026

**Identifier:** 06222026

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