Award

Colorado Springs School District 11 457B 6/16/2026

WIRE 457B NORTHERN 6/16/2026

Recipient

NORTHERN TRUST COMPANY

Award Amount

$26,720.76

Ceiling

$26,720.76

Awarded

June 30, 2026

Identifier

457B 6/16/2026

The Colorado Springs School District 11 in Colorado, a school district, issued a purchase order to Northern Trust Company for wire transfer services, with a total amount of $26,720.76, awarded on June 30, 2026. The procurement is a direct contract for a financial service related to a 457B retirement plan, with no specific project period stated. The vendor received the award for the 'WIRE 457B NORTHERN 6/16/2026' service, and the purchase was initiated through the source PO with the same title. The contract does not specify additional terms, quantities, or other details.

Description

WIRE 457B NORTHERN 6/16/2026