Award

Colorado Springs School District 11 2019-15318

HR Acuity Renewal-Reference Or

Recipient

HR ACUITY LLC

Award Amount

$46,980.00

Ceiling

$46,980.00

Awarded

June 30, 2026

Identifier

2019-15318

The purchase order is a contract awarded to HR ACUITY LLC by Colorado Springs School District 11, a K-12 school district, for the renewal of HR Acuity services or references. The obligation amount is $46,980, and the award date is June 30, 2026. The procurement involved a single transaction with a focus on HR management software or services, with no notable multi-year arrangement beyond the specified award period.

Description

HR Acuity Renewal-Reference Or