Colorado Springs School District 11 REFUND 6/2/26

23-124-00-19024-174000-0000-0

This purchase order pertains to a refund transaction from vendor Kenah Ventura to Colorado Springs School District 11, a K-12 educational agency, regarding an overpayment for an after school program. The district, located at 1115 N El Paso St, Colorado Springs, Colorado, 80903, issued a refund of $22.00 to Kenah Ventura, with the award date being June 30, 2026. The order is classified as a contract and involves a single transaction with no specified end date. The procurement official details are not explicitly provided, but the district is identified as the buyer, and Kenah Ventura as the recipient. No additional location addresses are noted, and the vendor is solely identified as Kenah Ventura, with no mention of competing companies.

Description

23-124-00-19024-174000-0000-0