# Colorado Springs School District 11 2-64184

Account String 43-353-00-46500-072300-2024-0

**Recipient:** YOW ARCHITECTS PC

**Award Amount:** $7,420.00
**Ceiling:** $7,420.00

**Awarded:** June 30, 2026

**Identifier:** 2-64184

This purchase order involves the Colorado Springs School District 11, a school district located in Colorado, United States, commissioning YOW ARCHITECTS PC for architectural services, with a contract obligation of $7,420. The award, identified by invoice number 2-64184 and describing an account string, was awarded on June 30, 2026. The district's hierarchy is Colorado > Colorado Springs School District 11, and the order supports a contract for the specified account string for the 2024 fiscal year. No multi-year or blanket contract details are explicitly indicated, implying a single transaction.

### Description

Account String 43-353-00-46500-072300-2024-0
