Colorado Springs School District 11 M MONTOYA 5/2026 21-766-00-31400-058300-0000-0

Mileage Reimbursement

This purchase order involves Colorado Springs School District 11, a school district in Colorado, issuing a contract to individual MONIQUE MONTOYA for mileage reimbursement services. The award, valued at $27.00, was finalized on June 30, 2026, and encompasses a single-line transaction with no specified start or end dates. The OEM/vendor involved is MONIQUE MONTOYA, with the primary service being mileage reimbursement, under the category of educational procurement. The contract was awarded directly to an individual rather than a commercial company. No additional contract requirements or notable competitive bids are mentioned.

Description

Mileage Reimbursement