Award

Colorado Springs School District 11 25-184-09

FEES TO REVIEW ALL UNCC TICKET

Recipient

DILLIE AND KUHN INC

Award Amount

$5,291.66

Ceiling

$5,291.66

Awarded

June 30, 2026

Identifier

25-184-09

This purchase order documents a contract awarded by Colorado Springs School District 11, a school district in Colorado, United States, to vendor DILLIE AND KUHN INC for $5,291.66. The contract, identified by invoice number 25-184-09, involves fees to review all UNCC tickets. The contract appears to be a single-transaction order with no specified end date and is classified under the government category 'k12.' The award was dated June 30, 2026. The buyer contact information is not provided, but the purchase is related to an educational entity in Colorado, specifically a K-12 school district.

Description

FEES TO REVIEW ALL UNCC TICKET