Award

Colorado Springs School District 11 39996

Account String 43-351-00-26240-043000-0000-0

Recipient

CHARLES TAYLOR ENGINEERING TEC

Award Amount

$1,576.20

Ceiling

$1,576.20

Awarded

June 30, 2026

Identifier

39996

The Colorado Springs School District 11 in Colorado, a school district on behalf of the local government, awarded a purchase order to Charles Taylor Engineering TEC for engineering services. The total obligated and award amount is $1,576.20. This single-transaction procurement includes services described as 'GENERAL TASKS' and 'PRELIMINARY OBSERVATION', with the award finalized on June 30, 2026. The purchase involved two components with extended prices of $500.00 and $1076.20 respectively. The source is a purchase order CSV record, with the original document referencing Account String 43-351-00-26240-043000-0000-0.

Description

Account String 43-351-00-26240-043000-0000-0