# Colorado Springs School District 11 2-64060

Account String 43-245-00-42310-072300-0000-0

**Recipient:** YOW ARCHITECTS PC

**Award Amount:** $945.00
**Ceiling:** $945.00

**Awarded:** June 30, 2026

**Identifier:** 2-64060

The purchase order from Colorado Springs School District 11, a school district in Colorado, awarded a contract of $945 to YOW ARCHITECTS PC for architectural services. The award, identified as document number 2-64060, was finalized on June 30, 2026. The order references an account string 43-245-00-42310-072300-0000-0 and involves a single product/service listed with item number 19977. The procurement was made under a contract category, and the award appears to be a single-transaction procurement with a total obligated and award amount of $945.

### Description

Account String 43-245-00-42310-072300-0000-0