# Colorado Springs School District 11 L261179077

VERIFICATION OF SPEND REPORT F

**Recipient:** CLIFTON LARSON ALLEN LLP

**Award Amount:** $24,968.79
**Ceiling:** $24,968.79

**Awarded:** June 30, 2026

**Identifier:** L261179077

The Colorado Springs School District 11 in Colorado, a school district classified under 'k12' category, awarded a purchase order to Clifton Larson Allen LLP for verification of spend report services, with a total amount of $24,968.79. The contract was awarded on June 30, 2026, under a single transaction. No specific contract start or end dates are provided, indicating a one-time purchase, with the vendor receiving payment for the described services.

### Description

VERIFICATION OF SPEND REPORT F