# Colorado Springs School District 11 COMSOIN41842

Account String 10-614-00-26600-043000-0000-0

**Recipient:** COMMUNICATION SOLUTIONS

**Award Amount:** $4,223.58
**Ceiling:** $4,223.58

**Awarded:** June 30, 2026

**Identifier:** COMSOIN41842

The Colorado Springs School District 11 awarded a purchase order to Communication Solutions for radio equipment, with a total obligated amount of $4,223.58. The contract is identified as Account String 10-614-00-26600-043000-0000-0, finalizing on June 30, 2026. The order was placed through a single transaction source, no specific contract start date is provided, and the purchase supports district communication infrastructure.

### Description

Account String 10-614-00-26600-043000-0000-0