# Colorado Springs School District 11 M MAY 26

Mileage 5.7/26-6/3/26

**Recipient:** ANDREA FRIESEMA

**Award Amount:** $78.30
**Ceiling:** $78.30

**Awarded:** June 30, 2026

**Identifier:** M MAY 26

This purchase order involves the Colorado Springs School District 11, a public K-12 education authority, awarding a contract to individual vendor Andrea Friesema for mileage reimbursement from May 26 to June 3, 2026, with a total obligated and awarded amount of $78.3. The procurement relates to travel expenses explicitly outlined as mileage for specific dates, a single-transaction order with a nominal amount, under a direct contract. The purchase was made in Colorado, USA, with no additional location data present.

### Description

Mileage 5.7/26-6/3/26