Award

Colorado Springs School District 11 M001009829001

Account String 18-664-00-28520-039000-0000-0

Recipient

CORVEL HEALTHCARE CORPORATION

Award Amount

$942.32

Ceiling

$942.32

Awarded

June 30, 2026

Identifier

M001009829001

This order documents a contract awarded by the Colorado Springs School District 11, a school district in Colorado, to CORVEL HEALTHCARE CORPORATION for a medical fee scheduling bill, with a total obligated amount of $942.32. The order was awarded on June 30, 2026, and pertains to an account string with the code 18-664-00-28520-039000-0000-0. The procurement is a single-transaction purchase for medical billing services, with no indication of a multi-year agreement.

Description

Account String 18-664-00-28520-039000-0000-0