Colorado Springs School District 11 JUN 26 UTILITIES

Account String 10-762-00-26250-062200-0000-0

This purchase order is a single-transaction contract issued around June 30, 2026, by Colorado Springs School District 11 to the City of Colorado Springs for utility services, with an obligated amount of approximately $444,614.85. The order comprises multiple line items, including utility-related service categories with several distinct amounts and account strings, notably totaling over $444,000. The award involves utility services bought by a school district, with the City of Colorado Springs serving as the vendor, and the primary purchase linked to account strings indicating district utility accounts. The procurement is categorized under utilities for K-12 educational use. The award includes detailed financial commitments, and the award amount matches the obligated amount, indicating a confirmed contractual expenditure. The transaction appears to be a comprehensive utility services contract covering different segments of the district's utility accounts, awarded in a single round, not multi-year or blanket in nature.

Description

Account String 10-762-00-26250-062200-0000-0