Award
Colorado Springs School District 11 47897
Account String 10-674-00-28450-053000-0000-0
Recipient
CONVERGEONE INC
Award Amount
$6,614.31
Ceiling
$6,614.31
Awarded
June 30, 2026
Identifier
47897
This purchase order involves the Colorado Springs School District 11, a school district in Colorado, awarding an amount of $6,614.31 to CONVERGEONE INC for PSTN Managed Services under contract number 10-674-00-28450-053000-0000-0. The award was made on June 30, 2026, and the procurement appears to be for a specific account string related to telecommunications services. The contract is a single transaction for the specified amount with no indication of a multi-year or renewal arrangement. The purchase was directed towards IT managed services, awarded to an external vendor, CONVERGEONE INC.
Description
Account String 10-674-00-28450-053000-0000-0