# Colorado Springs School District 11 BATCH MAR-JUN 26

BATCH PAY INVOICES MAR-JUN 26

**Recipient:** PIKES PEAK REGIONAL BUILDING D

**Award Amount:** $350.00
**Ceiling:** $350.00

**Awarded:** June 30, 2026

**Identifier:** BATCH MAR-JUN 26

This purchase order documents a contract between Colorado Springs School District 11, a school district in Colorado, and Pikes Peak Regional Building D for the payment of invoices covering the period from March to June 2026, totaling $350. The contract was awarded on June 30, 2026, under a standard procurement process. The order is a single-transaction purchase for invoice processing services, with no additional contract period specified. The awarded vendor is Pikes Peak Regional Building D, providing invoice payment services to the school district. The award details originate from a purchase order with invoice number 'BATCH MAR-JUN 26'. The contract is categorized under school district level procurement in the education sector.

### Description

BATCH PAY INVOICES MAR-JUN 26