# 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