# 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