Award

Colorado Springs School District 11 987 DIFF

Account String 10-748-00-27400-061000-0000-0

Recipient

CHIEF PETROLEUM CO

Award Amount

$136.74

Ceiling

$136.74

Awarded

June 30, 2026

Identifier

987 DIFF

The Colorado Springs School District 11 awarded a single purchase order to Chief Petroleum Co for the delivery of windshield washer fluid. The award total is $136.74, referencing the account string 10-748-00-27400-061000-0000-0, with the award date on June 30, 2026. The contract involves a straightforward procurement with no specified start or end dates beyond the award date. The vendor, Chief Petroleum Co, will supply the specified product to the school district, which is categorized as a K-12 educational entity. This is a sole-source, single-transaction purchase classified under a contract agreement.

Description

Account String 10-748-00-27400-061000-0000-0