# Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-22/26

**Recipient:** JAQUELIN HAMMERS

**Award Amount:** $16.90
**Ceiling:** $16.90

**Awarded:** June 30, 2026

**Identifier:** M MAY 26

This purchase order, awarded to Jaquelin Hammers by Colorado Springs School District 11, covers mileage reimbursement from May 1, 2022, through May 26, 2026, with a total obligated amount of $16.90. The procurement was for transportation-related services, as indicated by the description, and involves a contract agreement for the specified duration. The award is part of a single-transaction procurement directed by the school district, which is categorized as a K-12 educational agency.

### Description

MILEAGE 5/1-22/26