# Colorado Springs School District 11 6/1/26 AUTO INS

Account String 10-000-00-00000-747107-0000-0

**Recipient:** HORACE MANN INSURANCE

**Award Amount:** $2,570.46
**Ceiling:** $2,570.46

**Awarded:** June 30, 2026

**Identifier:** 6/1/26 AUTO INS

This purchase order documents a contract awarded to HORACE MANN INSURANCE by Colorado Springs School District 11, a school district in Colorado, for insurance services, with a contract amount of $2,570.46. The award was authorized by the district on June 30, 2026, and the award is part of the district's operational budget, involving a single transaction with no specified end date.

### Description

Account String 10-000-00-00000-747107-0000-0