Colorado Springs School District 11 FY26 TRUE UP

FY26 TRUE UP

This purchase order involves the Colorado Springs School District 11 in Colorado contracting with CIVA CHARTER SCHOOL to fulfill FY26 TRUE UP obligations. The total award amount is $10,037.81, allocated across various line items including FY26 TRUE UP, FY26 CHARTER ADMIN FEE TRUE UP, and FY26 WAREHOUSE SUPPLY TRUE UP. The transaction was recorded with a total spend of approximately $10,037.81. The order encompasses multiple components, some of which involve adjustments (true ups) and administrative fees pertaining to charter school operations. No specific contract start or end dates are provided, indicating a single-transaction order without an explicit multi-year span.

Description

FY26 TRUE UP