# Colorado Springs School District 11 SERVICES APR 26

INVS 7110030-33, 7110035-46

**Recipient:** TAFT STETTINIUS & HOLLISTERLLP

**Award Amount:** $245,902.14
**Ceiling:** $245,902.14

**Awarded:** June 30, 2026

**Identifier:** SERVICES APR 26

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, awarding a contract for educational services to the vendor Taft Stettinius & Hollister LLP. The total obligated amount is approximately $245,902.14. The contract covers services described as INVS 7110030-33, 7110035-46, with procurement made under invoice number 'SERVICES APR 26'. The award was made on June 30, 2026, and involves multiple line-item payments of $184,782.94, $33,532.20, and $27,587.00, all billed to the same vendor for the same service description.

### Description

INVS 7110030-33, 7110035-46