Award

Colorado Springs School District 11 21924084

VARIOUS PROVIDE AND DELIVER TR

Recipient

ATHENA ENERGY SERVICES HOLDING

Award Amount

$37,725.21

Ceiling

$37,725.21

Awarded

June 30, 2026

Identifier

21924084

This purchase order involves the Colorado Springs School District 11, a public school district in Colorado, acquiring various supplies and services related to provision and delivery of TR (probably transportation or related services) from the vendor Athena Energy Services Holding for a total obligated amount of $37,725.21. The order is a contract awarded on June 30, 2026, with no specified contract start or end dates and appears to be a single-transaction procurement. The award was made under a purchase order identified with the number 21924084 and covers the provision of multiple items or services as described in the original source data.

Description

VARIOUS PROVIDE AND DELIVER TR