Award

Colorado Springs School District 11 26147-002

Account String 10-762-00-26000-050000-0000-0

Recipient

SCHENDT ENGINEERING CORPORATIO

Award Amount

$3,062.60

Ceiling

$3,062.60

Awarded

June 30, 2026

Identifier

26147-002

This purchase order, awarded to SCHENDT ENGINEERING CORPORATIO by Colorado Springs School District 11, covers engineering services related to account string 10-762-00-26000-050000-0000-0. The total obligation and award amount is $3,062.60. It involves a single product/service with invoice number 26147-002, associated with WO#31331, and was awarded on June 30, 2026. The contract appears to be a single-transaction procurement for engineering support or services with specific project or work order details.

Description

Account String 10-762-00-26000-050000-0000-0