# Colorado Springs School District 11 BATCH 6/17-25/26

Account String 10-762-00-26230-050000-0000-0

**Recipient:** SERVICE INDUSTRIAL INC

**Award Amount:** $1,176.28
**Ceiling:** $1,176.28

**Awarded:** June 30, 2026

**Identifier:** BATCH 6/17-25/26

This purchase order documents a single transaction where Colorado Springs School District 11, a school district in Colorado, awarded a contract to Service Industrial Inc. for various uniform rental and related services, totaling approximately $1,176.28. The contract includes several line items such as administration, grounds, construction, electrical, mechanical, facilities, distribution, and direct pay uniform rentals, all under the contract titled 'Account String 10-762-00-26230-050000-0000-0'. The award was made around June 30, 2026, and covers a series of uniform rental services across different categories for the district.

### Description

Account String 10-762-00-26230-050000-0000-0