# Colorado Springs School District 11 20082

RFP MANAGEMENT SERVICES FEE FO

**Recipient:** INFINITY COMMUNICATIONS AND CO

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** June 30, 2026

**Identifier:** 20082

This purchase order details a contract awarded by Colorado Springs School District 11 to INFINITY COMMUNICATIONS AND CO for a total amount of $3,000. The contract covers RFP management services and application management services, fulfilling a procurement need of the school district. The order references a single invoice with invoice number 20082, and the award was made on June 30, 2026, under an acquisition categorized as a contract. The contract appears to be a single-transaction order without specified start or end dates.

### Description

RFP MANAGEMENT SERVICES FEE FO