Award

Colorado Springs School District 11 25-184-11

FEES TO REVIEW ALL UNCC TICKET

Recipient

DILLIE AND KUHN INC

Award Amount

$5,324.58

Ceiling

$5,324.58

Awarded

June 30, 2026

Identifier

25-184-11

The Colorado Springs School District 11, a K-12 educational agency, placed a single-transaction purchase order awarded to DILLIE AND KUHN INC for $5,324.58 to review all UNCC tickets, with the contract date ending after June 30, 2026. The purchase was categorized under contract services and is located at 1115 N El Paso St, Colorado Springs, CO, USA. This award likely relates to an ongoing contractual review service with DILLIE AND KUHN INC.

Description

FEES TO REVIEW ALL UNCC TICKET