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