# Colorado Springs School District 11 PAYROLL 6/16/26

WIRE PERA PAYROLL 06/16/2026

**Recipient:** PERA

**Award Amount:** $2,694,150.60
**Ceiling:** $2,694,150.60

**Awarded:** June 30, 2026

**Identifier:** PAYROLL 6/16/26

This purchase order details a contract awarded to PERA for payroll services, specifically for wire payroll processing on 06/16/2026, by the Colorado Springs School District 11 in Colorado. The total obligated and award amount is approximately $2,694,150.60. The award is part of a contractual procurement for payroll processing services. The vendor PERA will provide payroll services as specified, under the government's order, in a single transaction with a contract date of June 30, 2026.

### Description

WIRE PERA PAYROLL 06/16/2026