# Colorado Springs School District 11 GARN 6/1-15/26

Account String 10-000-00-00000-747105-0000-0

**Recipient:** FAMILY SUPPORT PAYMENT CENTER

**Award Amount:** $654.25
**Ceiling:** $654.25

**Awarded:** June 30, 2026

**Identifier:** GARN 6/1-15/26

This purchase order is a single-transaction award where Colorado Springs School District 11, a school district in Colorado, has awarded a payment of $654.25 to the Family Support Payment Center for services related to account string 10-000-00-00000-747105-0000-0. The award date is June 30, 2026, and it covers a contract described as Account String 10-000-00-00000-747105-0000-0. The contract appears to be a straightforward payment, with no indication of a multi-year or blanket arrangement.

### Description

Account String 10-000-00-00000-747105-0000-0