# Colorado Springs School District 11 25-184-10

FEES TO REVIEW ALL UNCC TICKET

**Recipient:** DILLIE AND KUHN INC

**Award Amount:** $6,234.75
**Ceiling:** $6,234.75

**Awarded:** June 30, 2026

**Identifier:** 25-184-10

The Colorado Springs School District 11, a school district in Colorado, issued a single-transaction purchase order to DILLIE AND KUHN INC for $6,234.75 for fees related to reviewing UNCC tickets. The procurement was a contract with no specified start or end date, and the award was finalized as of June 30, 2026. The order was for a service product, with no additional purchase quantities or part numbers specified. The purchase involved the school district, categorized under 'k12', and is located in Colorado, CO. Likely competitors for similar awards in this sector might include companies specializing in ticket review or technology services for educational institutions.

### Description

FEES TO REVIEW ALL UNCC TICKET