# Colorado Springs School District 11 PD16996

Account String 10-614-00-26600-039000-0000-0

**Recipient:** CITY OF COLORADO SPRINGS

**Award Amount:** $175,940.74
**Ceiling:** $175,940.74

**Awarded:** June 30, 2026

**Identifier:** PD16996

The Colorado Springs School District 11 issued a purchase order to the City of Colorado Springs for security services related to CSPD SROs for the fiscal year 2026, with a total obligation and award amount of $175,940.74. The order covers two line items: Security CSPD SROs for FY2526 and MLO FY2526, with detailed descriptions referencing account strings. The order was awarded on June 30, 2026, and includes amounts of $112,817.41 and $63,123.33 for respective line items. The order involves procurement of security services, with the vendor being the City of Colorado Springs, and the buyer being Colorado Springs School District 11, a school district in Colorado.

### Description

Account String 10-614-00-26600-039000-0000-0