Award

Colorado Springs School District 11 SETTLEMENT PAF

18-664-00-28520-052000-0000-0

Recipient

AMETROS FINANCIAL CORP

Award Amount

$1,000.00

Ceiling

$1,000.00

Awarded

June 30, 2026

Identifier

SETTLEMENT PAF

This purchase order is a single-transaction award issued by Colorado Springs School District 11 to AMETROS FINANCIAL CORP for a professional administrative fee of $1,000, finalized on June 30, 2026. The award pertains to a contract identified as 18-664-00-28520-052000-0000-0, with no specified start or end date, within the education sector, specifically the K-12 public school district category in Colorado. The award was for a settlement under a financial or administrative agreement, with no additional line items or products detailed.

Description

18-664-00-28520-052000-0000-0