Award

Colorado Springs School District 11 AR5261848

SY 25 26 COPIER MAINTENANCE A

Recipient

ALL COPY PRODUCTS INC

Award Amount

$335.87

Ceiling

$335.87

Awarded

June 30, 2026

Identifier

AR5261848

This SLED purchase order involves the Colorado Springs School District 11 in Colorado, which is a public school district, awarding a contract to ALL COPY PRODUCTS INC for copier maintenance services. The total award amount is $335.87. The procurement focuses on maintenance for copiers, with the contract awarded on June 30, 2026. The order was processed under PO ID AR5261848, with no additional contract start or end date specified beyond the obligation date. The primary vendor, ALL COPY PRODUCTS INC, will be providing copier maintenance services in Colorado Springs, Colorado.

Description

SY 25 26 COPIER MAINTENANCE A