# Colorado Springs School District 11 BATCH 6/4-6/5/26

Account String 22-640-00-17990-056400-4027-0

**Recipient:** COMMUNITY SERVICES AND SUPPORT

**Award Amount:** $893.90
**Ceiling:** $893.90

**Awarded:** June 30, 2026

**Identifier:** BATCH 6/4-6/5/26

The Colorado Springs School District 11, a school district in Colorado, awarded a purchase order to the vendor Community Services and Support for a total amount of $893.90 as of June 30, 2026. The contract includes two main components: community-based transition services valued at $769.40 and transportation services at $124.50, identified by invoice number BATCH 6/4-6/5/26 with respective account strings. The purchase order originated from the district's procurement process and pertains to a single transaction intended as a contractual obligation.

### Description

Account String 22-640-00-17990-056400-4027-0