Award

Colorado Springs School District 11 PAYROLL 6/1/26

WIRE PERA PAYROLL 06/01/2026

Recipient

PERA

Award Amount

$3,280,671.39

Ceiling

$3,280,671.39

Awarded

June 30, 2026

Identifier

PAYROLL 6/1/26

The Colorado Springs School District 11, a school district in Colorado, Colorado, issued a purchase order for payroll services related to PERA (Public Employees' Retirement Association) with vendor PERA. The contract amount is $3,280,671.39, awarded on June 30, 2026. The purchase is categorized as a contract for payroll processing or related services. The vendor PERA will receive payment for the payroll services covering June 1, 2026. There are no specific contract start or end dates but the description and title relate to payroll for June 1, 2026. The award is a single-transaction procurement, and the vendor PERA is a recognized provider of payroll and retirement services.

Description

WIRE PERA PAYROLL 06/01/2026