Award

Colorado Springs School District 11 2026-04

CSST BUILDING AND SITE OPERATI

Recipient

UNIVERSITY OF CO AT COLORADO S

Award Amount

$14,826.00

Ceiling

$14,826.00

Awarded

June 30, 2026

Identifier

2026-04

This purchase order documents a contract awarded on June 30, 2026, by the Colorado Springs School District 11, a local government entity, to the University of Colorado at Colorado Springs for building and site operations management, with an obligated and award amount of $14,826. The procurement involves the university as the recipient/vendor, and the contract is related to educational infrastructure services, fitting a maintenance or operational category within the school district. The order references a single product/service description 'CSST BUILDING AND SITE OPERATI' and does not specify multiple vendors or OEMs.

Description

CSST BUILDING AND SITE OPERATI