# Colorado Springs School District 11 M MAY 26

MILEAGE 5/4-21/26

**Recipient:** AMANDA JOY

**Award Amount:** $42.05
**Ceiling:** $42.05

**Awarded:** June 30, 2026

**Identifier:** M MAY 26

This purchase order from Colorado Springs School District 11, a public school district in Colorado, awards a contract to vendor Amanda Joy for mileage expenses incurred from May 4 to May 21, 2026. The total obligation and award amount is $42.05, with no specific contract start or end date specified other than the award date of June 30, 2026. The order appears to be a single-transaction reimbursement for mileage, with no additional products or services listed.

### Description

MILEAGE 5/4-21/26