# Colorado Springs School District 11 FY26 TRUE UP

FY26 TRUE UP

**Recipient:** EASTLAKE HIGH SCHOOL OF COLORA

**Award Amount:** $3,325.97
**Ceiling:** $3,325.97

**Awarded:** June 30, 2026

**Identifier:** FY26 TRUE UP

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, awarding a contract to Eastlake High School of Colorado, for the FY26 TRUE UP. The contract amount is $3,325.97, covering a true-up adjustment related to FY26. The award is a single-transaction procurement and references a specific invoice and contract titled 'FY26 TRUE UP', with a notable component being the 'FY26 CHARTER ADMIN FEE TRUE UP'. The order specifies a monetary obligation with no specified start or end date.

### Description

FY26 TRUE UP