# Colorado Springs School District 11 M MAR APR MAY 26 10-621-00-22123-058300-0000-0

MILEAGE 3/18/26-5/22/26

**Recipient:** KAROLYN HASKIN

**Award Amount:** $122.75
**Ceiling:** $122.75

**Awarded:** June 30, 2026

**Identifier:** M MAR APR MAY 26 10-621-00-22123-058300-0000-0

This purchase order is a single-transaction contract awarded to KAROLYN HASKIN by Colorado Springs School District 11, a K-12 school district in Colorado, for mileage reimbursement from 3/18/26 to 5/22/26, totaling $122.75. The order was awarded on June 30, 2026, and involves a reimbursable mileage service. No specific product details, additional vendors, or contract conditions are noted beyond the mileage description.

### Description

MILEAGE 3/18/26-5/22/26