# 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