Award

Colorado Springs School District 11 M001009855751

Account String 18-664-00-28520-039000-0000-0

Recipient

CORVEL HEALTHCARE CORPORATION

Award Amount

$414.22

Ceiling

$414.22

Awarded

June 30, 2026

Identifier

M001009855751

The Colorado Springs School District 11 has issued a purchase order to CORVEL HEALTHCARE CORPORATION for a medical fee scheduling bill service, with an obligated and awarded amount of $414.22. The contract was awarded on June 30, 2026, and is directed towards medical billing services related to account string 18-664-00-28520-039000-0000-0. This is likely a single-transaction procurement.

Description

Account String 18-664-00-28520-039000-0000-0