Award

Colorado Springs School District 11 6147008644

Account String 10-000-00-00000-742123-0000-0

Recipient

CELLCO PARTNERSHIP

Award Amount

$13,202.67

Ceiling

$13,202.67

Awarded

June 30, 2026

Identifier

6147008644

This is a single-transaction purchase order awarded by Colorado Springs School District 11 to CELLCO PARTNERSHIP for cellphone service, with a total obligated amount of $13,202.67, for June 2026, under contract number 6147008644, covering the service period in June 2026. The contract appears to be a straightforward service agreement without specified start or end dates besides the awarded date.

Description

Account String 10-000-00-00000-742123-0000-0