# Colorado Springs School District 11 2-64389

Account String 43-353-00-46500-072300-2024-0

**Recipient:** YOW ARCHITECTS PC

**Award Amount:** $1,715.00
**Ceiling:** $1,715.00

**Awarded:** June 30, 2026

**Identifier:** 2-64389

This purchase order details a contract awarded on June 30, 2026, by Colorado Springs School District 11, a school district in Colorado, USA, to the vendor YOW ARCHITECTS PC for services related to the account string 43-353-00-46500-072300-2024-0. The total obligated amount is $1,715, with individual purchase line items of $840 for services associated with the account string and $875 for allowances as needed, totaling the award amount. The contract appears to be a single-transaction order for specific project or services related to the specified account, with no multiple years or broad agreements indicated.

### Description

Account String 43-353-00-46500-072300-2024-0