Award

Colorado Springs School District 11 403B CKDT6/16/26

403B CKDT 6/16/26 PAYMENT

Recipient

EQUITABLE

Award Amount

$104,819.22

Ceiling

$104,819.22

Awarded

June 30, 2026

Identifier

403B CKDT6/16/26

The purchase order issued by Colorado Springs School District 11, a school district in Colorado, authorized a payment of $104,819.22 to the vendor EQUITABLE for 403B CKDT 6/16/26 PAYMENT. The award was made under a contract category with no specified start or end dates. The district's address is 1115 N El Paso St, Colorado Springs, CO 80903, USA, and the award was made on June 30, 2026. The vendor EQUITABLE is the recipient of this order, with no additional procurement contacts provided. No specific NAICS codes, locations beyond the district, or competitor information are available.

Description

403B CKDT 6/16/26 PAYMENT