# 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