Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-26/26

This purchase order involves Colorado Springs School District 11, a local (school district) entity in Colorado, USA, awarding a contract to Angela Solon for mileage expenses incurred from May 1 to May 26, 2026. The total obligated amount is $146.30. The contract is a single-transaction procurement with no specified end date or multi-year term. The OEMs or vendors mentioned include Angela Solon, who is receiving payment, and the buyer is Colorado Springs School District 11, which is an educational government agency. No specific products or services other than mileage reimbursement are detailed. The award was made in Colorado (US-CO), with the jurisdiction code 'CO,' and the location of the entity is at 1115 N El Paso St, Colorado Springs, CO 80903. The primary contact person, Angela Solon, is responsible for the mileage claim, but contact details are not provided.

Description

MILEAGE 5/1-26/26