Award

Colorado Springs School District 11 REIMB 7/20/26

RENTAL CAR EXPENSES REIMB

Recipient

JOEL KASTEN

Award Amount

$827.26

Ceiling

$827.26

Awarded

June 30, 2026

Identifier

REIMB 7/20/26

This purchase order is a contract awarded by the Colorado Springs School District 11, a school district in Colorado, United States, to Joel Kasten for the reimbursement of rental car expenses totaling $827.26. The award was issued on June 30, 2026, and pertains to a single transaction for the specified expense without a multi-year or blanket arrangement.

Description

RENTAL CAR EXPENSES REIMB