# Colorado Springs School District 11 GARN 15 MAY 26

GARN CASE # VARIES

**Recipient:** FAMILY SUPPORT REGISTRY

**Award Amount:** $1,558.59
**Ceiling:** $1,558.59

**Awarded:** June 30, 2026

**Identifier:** GARN 15 MAY 26

This purchase order involves the Colorado Springs School District 11, a school district in Colorado, contracting with Family Support Registry for a service described as 'GARN CASE # VARIES'. The contract was awarded on June 30, 2026, with an obligated amount of $1,558.59. The contract appears to be a single-transaction order without a specified period of performance, covering a project or service related to garnishments or case management. The OEM/vendor involved is Family Support Registry. There are no additional OEM or competitor details provided.

### Description

GARN CASE # VARIES