Award

Colorado Springs School District 11 MFEBMARAPMAY 26

MILEAGE 2/2/26-5/27/26

Recipient

TRUDY POTTS

Award Amount

$214.05

Ceiling

$214.05

Awarded

June 30, 2026

Identifier

MFEBMARAPMAY 26

This purchase order pertains to a mileage reimbursement for the period from February 2, 2026, to May 27, 2026, totaling $214.05, made by the Colorado Springs School District 11 to vendor Trudy Potts. The order is a simple contract for mileage expenses, with no specified contract start or end dates besides the noted period, and involves a single transaction for the specified amount.

Description

MILEAGE 2/2/26-5/27/26