# Colorado Springs School District 11 ACCT 2280 4/25

ACCT 2280 4/25/26

**Recipient:** QUADIENT FINANCE USA INC

**Award Amount:** $49.40
**Ceiling:** $49.40

**Awarded:** June 30, 2026

**Identifier:** ACCT 2280 4/25

The Colorado Springs School District 11, a K-12 school district in Colorado, issued a purchase order for contract services valued at approximately $49,400 to Quadient Finance USA Inc. The purchase, identified by invoice ACCT 2280 4/25, was awarded around June 30, 2026, and covers an award period ending in 2026. The district's headquarters is located at 1115 N El Paso St, Colorado Springs, CO 80903. The purchase involved a single transaction where Quadient Finance USA Inc. will provide the specified service or product under the terms of the contract, which appears to be a renewal or extension based on the description 'ACCT 2280 4/25/26.' No additional contract period details are provided.

### Description

ACCT 2280 4/25/26