Award

Colorado Springs School District 11 M APRIL 26

MILEAGE 4/1-30/26

Recipient

PARTH MELPAKAM

Award Amount

$249.25

Ceiling

$249.25

Awarded

June 30, 2026

Identifier

M APRIL 26

This purchase order is a single-transaction award from Colorado Springs School District 11 for mileage reimbursement from April 1 to April 30, 2026. The contract obligated amount is $249.25, paid to vendor Parth Melpakam. The purchase covers travel expenses with no specified contract start or end dates beyond this period, indicating a short-term reimbursement arrangement.

Description

MILEAGE 4/1-30/26