Award

Colorado Springs School District 11 M MAY 26

MILEAGE 5/4-28/26

Recipient

WILLIAM HADEN

Award Amount

$57.70

Ceiling

$57.70

Awarded

June 30, 2026

Identifier

M MAY 26

This purchase order is from Colorado Springs School District 11, a school district in Colorado, and pertains to a contract awarded to William Haden for mileage expenses incurred from May 4 to May 28, 2026. The total obligated and award amount is $57.70, under the award titled 'MILEAGE 5/4-28/26'. The contract appears to be a single-transaction purchase related to reimbursing travel mileage. The PO was issued with no specified start or end date apart from the mileage period, indicating a short-term expense reimbursement contract.

Description

MILEAGE 5/4-28/26