Award

Colorado Springs School District 11 TTD 6/17-30/26

TTD 6/17/26-6/30/26 C#21012001

Recipient

ROBERT NEELY

Award Amount

$960.00

Ceiling

$960.00

Awarded

June 30, 2026

Identifier

TTD 6/17-30/26

This purchase order involves Colorado Springs School District 11, a school district in Colorado, contracting with vendor Robert Neely for a service or product related to TTD 6/17/26-6/30/26 C#21012001, with a total obligated and award amount of $960. The contract appears to be a one-time order scheduled around June 30, 2026, and is identified by invoice number TTD 6/17-30/26. The contract details suggest a limited procurement, with no indication of multi-year arrangements.

Description

TTD 6/17/26-6/30/26 C#21012001