Colorado Springs School District 11 FY26 TRUE UP

FY26 TRUE UP

This purchase order, issued by Colorado Springs School District 11, is a single-transaction contract valued at approximately $350,314.10 awarded to Thomas MacLaren State Charter. The order pertains to a FY26 TRUE UP, with specific costs allocated for the main FY26 TRUE UP amount ($308,777.13) and an additional FY26 Charter Admin Fee TRUE UP ($41,536.97). The contract is identified by invoice number FY26 TRUE UP, and it is part of the district's FY26 contract expenditures. The procurement involves standard services or products associated with the FY26 TRUE UP, subject to the district's contractual terms, but no further detailed product description is provided.

Description

FY26 TRUE UP