# Colorado Springs School District 11 401K 6/16/26

WIRE 401K NORTHERN 6/16/2026

**Recipient:** NORTHERN TRUST COMPANY

**Award Amount:** $51,853.34
**Ceiling:** $51,853.34

**Awarded:** June 30, 2026

**Identifier:** 401K 6/16/26

The Colorado Springs School District 11 awarded a purchase order to Northern Trust Company for a wire transfer related to a 401K account. The contract value is $51,853.34, finalized around June 30, 2026, under a contractual arrangement. The procurement was made by the Colorado Springs School District 11, a school district in Colorado, United States. The order's details originate from a purchase order CSV source, which references a single transaction where Northern Trust Company will receive payment for services associated with the provided invoice number '401K 6/16/26.' The award pertains specifically to a financial transaction (wire transfer) for the school district.

### Description

WIRE 401K NORTHERN 6/16/2026