# Colorado Springs School District 11 GARN 6/1-15/26

GARN CASE # VARIES

**Recipient:** COLORADO DEPT OF REVENUE

**Award Amount:** $1,716.41
**Ceiling:** $1,716.41

**Awarded:** June 30, 2026

**Identifier:** GARN 6/1-15/26

This purchase order details a contract valued at $1,716.41 issued by Colorado Springs School District 11, a school district in Colorado, to the Colorado Department of Revenue for services or products associated with the GARN CASE # VARIES. The order is a single-transaction procurement awarded on June 30, 2026, involving the Colorado Department of Revenue as the recipient. The contract appears to be a straightforward award without indication of multi-year or blanket arrangements, focusing on a specific case or service. No additional product specifications are provided. The award is categorized under the 'contract' acquisition category and involves government agencies at the local education jurisdiction.

### Description

GARN CASE # VARIES