# 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