Colorado Springs School District 11 59872

UCHICAGO 5ESSENTIALS WORK FOR

This purchase order, issued by Colorado Springs School District 11, involves a contract worth $79,905 awarded to the University of Chicago for the 'UCHICAGO 5ESSENTIALS WORK' project. The order includes line items with extended prices of $72,105 and $7,800 under invoice number 59872. The procurement appears to be a single-transaction order for educational or research services with a planned completion date of June 30, 2026. No specific contract end date is provided, indicating a one-time purchase or ongoing service within the contract period.

Description

UCHICAGO 5ESSENTIALS WORK FOR