Award

Colorado Springs School District 11 GARN 6/1-15/26

Account String 10-000-00-00000-747105-0000-0

Recipient

NEW YORK STATE CHILD SUPPORT P

Award Amount

$300.00

Ceiling

$300.00

Awarded

June 30, 2026

Identifier

GARN 6/1-15/26

This purchase order documents a $300 contract awarded by Colorado Springs School District 11 (a school district in Colorado, US) to vendor 'NEW YORK STATE CHILD SUPPORT P' for services related to an account string (Account String 10-000-00-00000-747105-0000-0). The award is scheduled to be obligated by June 30, 2026. The procurement focuses on a specific account identifier, with no additional products or services detailed, and involves a single transaction with no indication of multi-year or blanket arrangements. The vendor is likely involved in administrative or support services pertinent to the account string specified.

Description

Account String 10-000-00-00000-747105-0000-0