# Colorado Springs School District 11 REFUND 6/1/26

FIELD TRIP REFUND

**Recipient:** ARA GREENBERG

**Award Amount:** $25.00
**Ceiling:** $25.00

**Awarded:** June 30, 2026

**Identifier:** REFUND 6/1/26

This purchase order is a single-transaction refund awarded by Colorado Springs School District 11 in Colorado, under the category of an educational contract. The vendor receiving payment is Ara Greenberg, who was compensated $25 for a field trip refund. The order references the award amount and obligated amount both totaling $25, with an awarded date of June 30, 2026. The contract is a straightforward refund without a specified period of performance or additional requirements.

### Description

FIELD TRIP REFUND