Award

Colorado Springs School District 11 M APRIL MAY 26

MILEAGE 4/1/26-5/26/26

Recipient

SANDRA COULTER

Award Amount

$51.15

Ceiling

$51.15

Awarded

June 30, 2026

Identifier

M APRIL MAY 26

This purchase order is a single-transaction obligation by the Colorado Springs School District 11, a school district in Colorado, for mileage reimbursement covering the period from April 1, 2026, to May 26, 2026, totaling $51.15. The award was given to Sandra Coulter, the vendor, on June 30, 2026. The purchase is part of a contract category involving transportation or travel reimbursements, with no additional vendor or product details specified. The award is a straightforward mileage reimbursement approved as a contracted service for the specified period, within the jurisdiction of Colorado, United States.

Description

MILEAGE 4/1/26-5/26/26