# St. Vrain Valley School District RE 1J 2701586

Financial Services

**Recipient:** CITY OF LONGMONT

**Award Amount:** $57,396.85
**Ceiling:** $57,396.85

**Awarded:** October 22, 2026

**Identifier:** 2701586

St. Vrain Valley School District RE 1J purchased one crossing guard program billing from the City of Longmont for $57,396.85. The line item is “2025-2026 Crossing Guard Program Billing” (quantity 1; unit and extended price $57,396.85). The award is identified as Financial Services, PO 2701586, invoice 109373. No additional contract requirements, term, or procurement contacts are provided.

### Description

Financial Services