# 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