# Colorado Springs School District 11 AR5238256

SY 25 26 COPIER MAINTENANCE A

**Recipient:** ALL COPY PRODUCTS INC

**Award Amount:** $3,514.29
**Ceiling:** $3,514.29

**Awarded:** June 30, 2026

**Identifier:** AR5238256

The Colorado Springs School District 11 awarded a single-transaction contract to ALL COPY PRODUCTS INC for copier maintenance services under contract AR5238256, with an obligated amount of $3,514.29. The award was made on June 30, 2026, and is for the school district's operations.

### Description

SY 25 26 COPIER MAINTENANCE A