# St. Vrain Valley School District RE 1J 2701473

Operations Maintenance; District Wide - PURCHASE ONLY. S. Elnicki.

**Recipient:** K AND K SHADES LLC-1

**Award Amount:** $425.00
**Ceiling:** $425.00

**Awarded:** October 20, 2026

**Identifier:** 2701473

St. Vrain Valley School District RE 1J purchased one item described as “Shades” from K AND K SHADES LLC-1 for $425.00 (PO 2701473; invoice 2057). The order is identified as “Operations Maintenance; District Wide - PURCHASE ONLY.” No part number, additional requirements, or multi-year arrangement is specified.

### Description

Operations Maintenance; District Wide - PURCHASE ONLY. S. Elnicki.