Award

Colorado Springs School District 11 1052-513

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

Recipient

COMMUNITY SERVICES AND SUPPORT

Award Amount

$249.60

Ceiling

$249.60

Awarded

June 30, 2026

Identifier

1052-513

Colorado Springs School District 11, a K-12 public school district, issued a single-transaction purchase order to the vendor Community Services and Support for $249.60, likely related to community-based transitional services. The award, identified by invoice number 1052-513, was finalized on June 30, 2026, and covers a service described as providing community-based transitional services. The purchase supports the district’s community and student support programs.

Description

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