Colorado Springs School District 11 30

Account String 10-355-00-00300-039000-0000-0

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, awarding a contract to individual vendor Alyssa Johnson for services rendered in June 2026. The contract amount is $4,585.33, covering services described as "JUNE 2026 SERVICES" under account string 10-355-00-00300-039000-0000-0. The agreement was awarded on June 30, 2026. The procurement is categorized as a contract for K-12 educational purposes, specifically for district operations or services through an individual vendor.

Description

Account String 10-355-00-00300-039000-0000-0