# Colorado Springs School District 11 GARN 6/1-15/26

Account String 10-000-00-00000-747105-0000-0

**Recipient:** CREDIT SYSTEMS INC

**Award Amount:** $341.73
**Ceiling:** $341.73

**Awarded:** June 30, 2026

**Identifier:** GARN 6/1-15/26

This order involves the Colorado Springs School District 11, a school district in Colorado, awarding a contract to Credit Systems Inc for the purchase of GARN CASE # 26C33030, with a total obligated and award amount of $341.73. The contract is a single-transaction purchase identified by the invoice number GARN 6/1-15/26, and it is open through June 30, 2026, suggesting it might be part of a larger agreement or framework. The transaction details, including the exact products and vendors, are recorded in the CSV source of the original purchase order.

### Description

Account String 10-000-00-00000-747105-0000-0