# Colorado Springs School District 11 MAY26 STORWATER

Account String 10-762-00-26250-041300-0000-0

**Recipient:** CITY OF COLORADO SPRINGS

**Award Amount:** $571.95
**Ceiling:** $571.95

**Awarded:** June 30, 2026

**Identifier:** MAY26 STORWATER

The Colorado Springs School District 11, a school district, issued a purchase order to the City of Colorado Springs for the amount of $571.95. The order concerns an account string (10-762-00-26250-041300-0000-0) associated with District 11 Schools. The procurement appears to be a simple transaction with no specified contract duration beyond June 30, 2026, and involves only a single line item described as 'BPA FOR DISTRICT 11 SCHOOLS TR'. No additional products or services are specified, and the contract is for an amount of $571.95, which is also the obligated amount.

### Description

Account String 10-762-00-26250-041300-0000-0