Colorado Springs School District 11 BATCH DEC-MAR 26

Account String 10-640-00-17000-056500-3130-0

The Colorado Springs School District 11, a school district in Colorado, issued a single-transaction purchase order to Griffith Centers Inc for educational services, with a total obligated amount of $41,176. The award, identified as 'BATCH DEC-MAR 26', was finalized on June 30, 2026. The contract covers services related to account string 10-640-00-17000-056500-3130-0. The purchase was part of a contractual acquisition, with no specified contract end date and no detailed scope of work beyond educational services. The award was issued directly to Griffith Centers Inc, and the transaction was recorded in the source CSV under the invoice number 'BATCH DEC-MAR 26'.

Description

Account String 10-640-00-17000-056500-3130-0