# Colorado Springs School District 11 M001009887706

Account String 18-664-00-28520-039000-0000-0

**Recipient:** CORVEL HEALTHCARE CORPORATION

**Award Amount:** $1,207.82
**Ceiling:** $1,207.82

**Awarded:** June 30, 2026

**Identifier:** M001009887706

This purchase order is a contract awarded on June 30, 2026, by the Colorado Springs School District 11, a school district in Colorado, to Corvel Healthcare Corporation for the amount of $1,207.82. The contract pertains to medical fee scheduling billing, and it is a single-transaction award with no indication of a multi-year or blanket arrangement. The vendor received payment for services related to administration of medical billing, as indicated in the original PO source. The award is specific to services within the school district's operational needs.

### Description

Account String 18-664-00-28520-039000-0000-0