# Colorado Springs School District 11 73413

Account String 10-748-00-27100-050000-0000-0

**Recipient:** HENDERSON CONSULTING & EAP SER

**Award Amount:** $321.73
**Ceiling:** $321.73

**Awarded:** June 30, 2026

**Identifier:** 73413

This SLED single-transaction purchase order involves the Colorado Springs School District 11 acquiring consulting services from Henderson Consulting & EAP Ser for a total amount of $321.73. The procurement is a contract related to the account string 10-748-00-27100-050000-0000-0, awarded on June 30, 2026. The service description indicates a selection program in July, suggesting a specific project engagement. The award was made directly to Henderson Consulting & EAP Ser as the vendor. The contract appears to be a one-time purchase under a single procurement, with no explicit multi-year or blanket agreement indicated.

### Description

Account String 10-748-00-27100-050000-0000-0