# Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-26/26

**Recipient:** HANNAH ATENCIO

**Award Amount:** $40.20
**Ceiling:** $40.20

**Awarded:** June 30, 2026

**Identifier:** M MAY 26

This purchase order from Colorado Springs School District 11 awarded to vendor Hannah Atencio covers mileage reimbursement from May 1 to May 26, 2026, with a total obligated amount of $40.20. The order is processed as a contract, and the purpose is specified as mileage for the period stated. The award was made under the jurisdiction of Colorado, USA.

### Description

MILEAGE 5/1-26/26