Award

Colorado Springs School District 11 1052-495

Account String 10-640-00-17990-051500-3130-0

Recipient

COMMUNITY SERVICES AND SUPPORT

Award Amount

$190.90

Ceiling

$190.90

Awarded

June 30, 2026

Identifier

1052-495

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, awarding a contract to the vendor Community Services and Support for transportation services. The contract amount is $190.9, with the award made on June 30, 2026. The vendor, Community Services and Support, will deliver transportation services as specified, under the account string 10-640-00-17990-051500-3130-0. The award is a single-transaction contract with no indication of a multi-year or blanket arrangement. The award was issued by Colorado Springs School District 11, a school district entity in Colorado.

Description

Account String 10-640-00-17990-051500-3130-0