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