# Colorado Springs School District 11 REFUND 6/2/26

23-124-00-19024-174000-0000-0

**Recipient:** KATIE CARLYLE

**Award Amount:** $22.00
**Ceiling:** $22.00

**Awarded:** June 30, 2026

**Identifier:** REFUND 6/2/26

The Colorado Springs School District 11 issued a purchase order to vendor Katie Carlyle for a refund related to an overpayment for an after-school program, with an obligated and award amount of $22. The purchase was made on June 30, 2026. The procurement involved a contract identified as 23-124-00-19024-174000-0000-0, under the category of contract, and was associated with the public entity Colorado Springs School District 11, a school district in Colorado. The order references an invoice titled REFUND 6/2/26 and involves a single item indicating an overpayment refund.

### Description

23-124-00-19024-174000-0000-0