# 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