Award

Colorado Springs School District 11 10158

Account String 43-762-00-42330-072300-2017-0

Recipient

FINSTERWALD IRRIGATION & LANDS

Award Amount

$4,537.92

Ceiling

$4,537.92

Awarded

June 30, 2026

Identifier

10158

This purchase order from Colorado Springs School District 11, a school district in Colorado (US-CO), awarded on June 30, 2026, is a single-transaction contract for the procurement of irrigation services or products, with an obligated amount of $4,537.92. The awardee is Finsterwald Irrigation & Lands, which will provide items described as 'MADISON' under the account string 43-762-00-42330-072300-2017-0. The order appears to involve a straightforward purchase, with no indication of a multi-year or blanket contract. The award was issued through a standard procurement process, and the award amount matches the original purchase order value.

Description

Account String 43-762-00-42330-072300-2017-0