# Colorado Springs School District 11 225827665

Account String 10-762-00-26300-050000-0000-0

**Recipient:** OUTDOOR HOME SERVICES HOLDINGS

**Award Amount:** $22,355.68
**Ceiling:** $22,355.68

**Awarded:** June 30, 2026

**Identifier:** 225827665

This purchase order documents a contract awarded by Colorado Springs School District 11, a school district in Colorado, to Outdoor Home Services Holdings. The contract, identified by account string 10-762-00-26300-050000-0000-0, was awarded on June 30, 2026, with a total obligate and award amount of $22,355.68. The contract covers weed control services, specifically for district weed control, and appears to be a single transaction. The awardee, Outdoor Home Services Holdings, will provide services related to district weed control, under the specified account, for the school district within Colorado Springs, Colorado.

### Description

Account String 10-762-00-26300-050000-0000-0