# 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