Colorado Springs School District 11 REFUND 6/2/26

23-124-00-19024-174000-0000-0

This purchase order from the Colorado Springs School District 11 in Colorado, United States, awards a refund of $22.00 to vendor Aaron Raimer for an overpayment related to an after-school program. The original purchase involved a contract titled '23-124-00-19024-174000-0000-0'. The award was made on June 30, 2026. The procurement appears to be a single transaction involving a refund, with no additional products or services specified. The award is categorized under the 'contract' acquisition category and is associated with the buyer office Colorado Springs School District 11, a school district.

Description

23-124-00-19024-174000-0000-0