# Colorado Springs School District 11 6282039

JUN 26 CUST HSS7633960-117085

**Recipient:** GLOBAL PAYMENTS INC

**Award Amount:** $505.45
**Ceiling:** $505.45

**Awarded:** June 30, 2026

**Identifier:** 6282039

The Colorado Springs School District 11, a school district in Colorado, issued a purchase order to GLOBAL PAYMENTS INC for a total amount of $505.45 for transactions related to June 26, 2026. The award covers multiple line items with extended prices of $70.14 and $435.31, respectively, under a contract identified by invoice number 6282039. The procurement was a single-transaction purchase for financial services or payment processing, with no specific contract start or end dates specified.

### Description

JUN 26 CUST HSS7633960-117085