# 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