# Colorado Springs School District 11 M APRIL MAY 26 19-630-00-22380-058300-3897-0

MILEAGE 4/1-30/25 5/4-20/26

**Recipient:** ANGELA BOUCHER

**Award Amount:** $59.35
**Ceiling:** $59.35

**Awarded:** June 30, 2026

**Identifier:** M APRIL MAY 26 19-630-00-22380-058300-3897-0

The Colorado Springs School District 11, a public school district in Colorado, awarded an order to vendor Angela Boucher for mileage reimbursement covering April and May 2025 and April and May 2026, totaling $59.35, under a contract awarded by the district. The purchase involved a single line item for mileage, with no detailed specifications provided and no multi-year contract explicitly indicated.

### Description

MILEAGE 4/1-30/25 5/4-20/26