Award

Colorado Springs School District 11 REIMB 6/24/26

BREAKFAST $ COFFEE FOR MEETING

Recipient

STERK, JENNIFER JO

Award Amount

$62.72

Ceiling

$62.72

Awarded

June 30, 2026

Identifier

REIMB 6/24/26

This purchase order from Colorado Springs School District 11, a school district in Colorado, is for the procurement of breakfast coffee for a meeting. The award was given to Jennifer Jennifer Jo Sterk, with a total obligated amount of $62.72 on June 30, 2026. The order involves a single line item described as 'BREAKFAST $ COFFEE FOR MEETING' and is governed by a contract awarded under the PO number REIMB 6/24/26. The procurement appears to be a straightforward reimbursement for a meeting-related expense, with no specified multi-year or multi-session arrangement.

Description

BREAKFAST $ COFFEE FOR MEETING