Award
Colorado Springs School District 11 29
Account String 10-355-00-00300-039000-0000-0
Recipient
ALYSSA JOHNSON
Award Amount
$4,585.33
Ceiling
$4,585.33
Awarded
June 30, 2026
Identifier
29
This purchase order details a contract awarded by Colorado Springs School District 11 (a school district in Colorado) to Alyssa Johnson for May 2026 service, with an obligated and award amount of $4,585.33. The contract was awarded on June 30, 2026, to fulfill a specific account need identified as Account String 10-355-00-00300-039000-0000-0. The vendor, Alyssa Johnson, will be receiving payment for providing the specified service.
Description
Account String 10-355-00-00300-039000-0000-0