# 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