Colorado Springs School District 11 CORVEL 6/22/26

Account String 18-664-00-28520-052000-0000-0

The Colorado Springs School District 11 awarded a single purchase order to CORVEL Healthcare Corporation for medical payment services, with an obligated amount of $3,838.47. The procurement was issued around June 30, 2026, and involves services categorized under account string 18-664-00-28520-052000-0000-0. This contract is a one-time procurement for medical payments related to four workers' compensation treatments or claims. The award reflects a typical contractual arrangement within the education sector, specifically for health and insurance services. The award was made directly to CORVEL Healthcare Corporation, and specific purchase items include four worker's compensation medical payments.

Description

Account String 18-664-00-28520-052000-0000-0