# Colorado Springs School District 11 01376_0526_A

CONTRACTED STUDENT TRANSPORTAT

**Recipient:** HOPSKIPDRIVE INC

**Award Amount:** $84,946.50
**Ceiling:** $84,946.50

**Awarded:** June 30, 2026

**Identifier:** 01376_0526_A

The Colorado Springs School District 11 awarded a contract for student transportation services to Hopskipdrive Inc. The contract, identified by invoice number 01376_0526_A, stipulates a total obligated and award amount of $84,946.50. The award is scheduled for June 30, 2026, and was issued under a single purchase order sourced from the district. The award involves procurement of transportation services, and the purchase order was directly between the District and Hopskipdrive Inc. The award is for a single-transaction procurement, with no specified project duration beyond the scheduled award date.

### Description

CONTRACTED STUDENT TRANSPORTAT