# Colorado Springs School District 11 GARN MAY 26

Account String 10-000-00-00000-747105-0000-0

**Recipient:** NEW YORK STATE CHILD SUPPORT P

**Award Amount:** $300.00
**Ceiling:** $300.00

**Awarded:** June 30, 2026

**Identifier:** GARN MAY 26

This purchase order pertains to a contract awarded by Colorado Springs School District 11 to New York State Child Support P. The contract, identified by invoice number GARN MAY 26, involves a single transaction valued at $300. The contract description references an account string 10-000-00-00000-747105-0000-0, with the award date of June 30, 2026. The procurement appears to be related to garnishment or support processing services, as indicated by the description and recipient name, and it is explicitly a contract purchase. The award was made under the jurisdiction of Colorado, USA, and involves the school district as the buyer and New York State Child Support P as the vendor.

### Description

Account String 10-000-00-00000-747105-0000-0