Award

Colorado Springs School District 11 M MAY 26

MILEAGE 5/7-19/26

Recipient

DEBORAH BROWN

Award Amount

$33.10

Ceiling

$33.10

Awarded

June 30, 2026

Identifier

M MAY 26

This purchase order from Colorado Springs School District 11, a K-12 educational entity, awards a contract to Deborah Brown for mileage expenses incurred from May 7 to May 19, 2026, with a total obligated amount of $33.10. The procurement was part of a single-transaction award, with the purchase detailed under invoice M MAY 26 and the contract ending on June 30, 2026. The order emphasizes mileage reimbursement, with no additional notable contract requirements.

Description

MILEAGE 5/7-19/26