# St. Vrain Valley School District RE 1J 2701078

Operations Maintenance

**Recipient:** TARIAN GROUP LLC

**Award Amount:** $6,850.00
**Ceiling:** $6,850.00

**Awarded:** October 08, 2026

**Identifier:** 2701078

St. Vrain Valley School District RE 1J purchased two line items from **TARIAN GROUP LLC** under purchase order 2701078, for a total of $6,850: one unit of “East Bus - additional work, CO#1” for $2,220 and one unit of “East Bus Gate Access Control” for $4,630. The source identifies invoice SI-21416. No additional contract requirements or multi-year arrangement are specified.

### Description

Operations Maintenance