# 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