# 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