# Colorado Springs School District 11 M FEB-JUNE 26

MILEAGE 2/11/26-6/17/26

**Recipient:** JOHN BERDON

**Award Amount:** $37.25
**Ceiling:** $37.25

**Awarded:** June 30, 2026

**Identifier:** M FEB-JUNE 26

The Colorado Springs School District 11, a K-12 school district, issued a purchase order to vendor JOHN BERDON for mileage reimbursement covering the period from February 11, 2026, to June 17, 2026, with an obligated amount of $37.25. This single-transaction order was awarded around June 30, 2026, and involves a straightforward mileage expense with no explicit mention of additional contract complexities.

### Description

MILEAGE 2/11/26-6/17/26
