Award

Colorado Springs School District 11 6256041

MAY 26 CUST HSS2676623-023414

Recipient

GLOBAL PAYMENTS INC

Award Amount

$63.17

Ceiling

$63.17

Awarded

June 30, 2026

Identifier

6256041

The Colorado Springs School District 11, a school district in Colorado, awarded a purchase order to Global Payments Inc. for an amount of $63.17. The award, identified by invoice number 6256041, was issued for a service or product described as 'MAY 26 CUST HSS2676623-023414'. The transaction is scheduled to be obligated by June 30, 2026. This is a single-transaction contract order involving a vendor procurement for the school district. No specific contract start or end date is provided, but the obligation date indicates a future commitment.

Description

MAY 26 CUST HSS2676623-023414