# Colorado Springs School District 11 1000905152

INVOICE 1000905152 BALANCE

**Recipient:** FIRST AMERICAN ADMINISTRATORS

**Award Amount:** $8,946.50
**Ceiling:** $8,946.50

**Awarded:** June 30, 2026

**Identifier:** 1000905152

The Colorado Springs School District 11, a school district in Colorado, issued a purchase order to First American Administrators for the amount of $8,946.50, related to an invoice balance (Invoice 1000905152). The purchase is a contract award, with the vendor receiving payment for services or products referenced in the invoice. The award was obligated on June 30, 2026, and is for a single transaction with no specified contract period beyond that date.

### Description

INVOICE 1000905152 BALANCE