# 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