# Colorado Springs School District 11 DIME FEE

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

**Recipient:** INTERMOUNTAIN REHABILITATION A

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** June 30, 2026

**Identifier:** DIME FEE

This purchase order documents a contract awarded by Colorado Springs School District 11, a school district in Colorado, USA, to the vendor Intermountain Rehabilitation A for a follow-up fee service, with an obligated and total award amount of $1,000. The contract, identified as Account String 18-664-00-28520-052000-0000-0, was awarded on June 30, 2026. The vendor Intermountain Rehabilitation A will receive payment for the specified service, and the procurement meets the criteria for a single-transaction award for maintenance or follow-up services.

### Description

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