Award

Colorado Springs School District 11 M MAR APRIL 26

MILEAGE 3/1/26-4/1/26

Recipient

CAROLENA JACKSON

Award Amount

$118.15

Ceiling

$118.15

Awarded

June 30, 2026

Identifier

M MAR APRIL 26

This purchase order is a single-transaction mileage reimbursement awarded to Carolena Jackson by Colorado Springs School District 11, covering travel from March 1, 2026, to April 1, 2026, with a total obligated amount of $118.15. The award was authorized on June 30, 2026. The procurement appears to be a short-term contract for mileage expenses, with no additional notable contract requirements.

Description

MILEAGE 3/1/26-4/1/26