Award
Colorado Springs School District 11 7278 /23
MITCHELL HS
Recipient
GUIRY'S INC
Award Amount
$335.00
Ceiling
$335.00
Awarded
June 30, 2026
Identifier
7278 /23
This purchase order documents a single-transaction award made by Colorado Springs School District 11, a school district within Colorado, United States, to vendor Guiry's Inc. for the supply or service related to Mitchell High School, with an obligated amount of $335.00. The award was finalized on June 30, 2026. The procurement is categorized as a contract. Key vendor details include the name Guiry's Inc. The buyer agency is Colorado Springs School District 11, specifically serving the Colorado Springs area. The award is associated with an original purchase order referencing invoice number 7278 /23. Its main location pertains to Mitchell High School, and the awarding entity is a school district, fitting the k12 category. Recognized competitors for similar awards in this context might include other local or school supply vendors.
Description
MITCHELL HS