Award

Colorado Springs School District 11 20227

Account String 23-353-00-19364-061000-0000-0

Recipient

MICHAEL SCHENK

Award Amount

$741.00

Ceiling

$741.00

Awarded

June 30, 2026

Identifier

20227

This purchase order is a single-transaction procurement by Colorado Springs School District 11 for volleyball summer shirts. The award was given to individual vendor MICHAEL SCHENK with a total amount of $741. The order originated from a contract described as Account String 23-353-00-19364-061000-0000-0, and the project or purchase was scheduled to conclude by June 30, 2026.

Description

Account String 23-353-00-19364-061000-0000-0