Award

Colorado Springs School District 11 CORVEL 6/1/26

Account String 18-664-00-28520-052000-0000-0

Recipient

CORVEL HEALTHCARE CORPORATION

Award Amount

$4,176.27

Ceiling

$4,176.27

Awarded

June 30, 2026

Identifier

CORVEL 6/1/26

The Colorado Springs School District 11 in Colorado, a school district, awarded a purchase order to CORVEL HEALTHCARE CORPORATION for medical payment services, amounting to $4,176.27, in a single transaction, with the award date on June 30, 2026. OEM/vendor involved is CORVEL HEALTHCARE CORPORATION, which received the award for providing 19 WC MEDICAL PAYMENTS. The procurement was issued for the school district, located at 1115 N El Paso St, Colorado Springs, CO 80903. The award includes a contract described as 'Account String 18-664-00-28520-052000-0000-0' and is categorized under a contract acquisition, with the original invoice number matching the award title.

Description

Account String 18-664-00-28520-052000-0000-0