# Colorado Springs School District 11 REIMB 6/15/26

LITERACY RELATED EXPENSES 3302

**Recipient:** ORTON ACADEMY

**Award Amount:** $59,309.11
**Ceiling:** $59,309.11

**Awarded:** June 30, 2026

**Identifier:** REIMB 6/15/26

This purchase order, issued by Colorado Springs School District 11, is for literacy-related expenses totaling $59,309.11. The award was granted to Orton Academy and covers a project titled 'Literacy Related Expenses 3302'. The order appears to be a single-transaction procurement executed around June 30, 2026, with no specific contract end date noted. The procurement involves a relevant NAICS code for educational materials or services, aligned with the district's category of 'k12'.

### Description

LITERACY RELATED EXPENSES 3302