# 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