# Colorado Springs School District 11 M AUGSEPTOCT 26

MILEAGE 8/7/25-10/15/ 25

**Recipient:** ILEANA MELENDEZ

**Award Amount:** $16.50
**Ceiling:** $16.50

**Awarded:** June 30, 2026

**Identifier:** M AUGSEPTOCT 26

This purchase order, awarded by Colorado Springs School District 11, involves a contract for mileage reimbursement from August 7, 2025, to October 15, 2025, with a total obligated amount of $16.50 paid to vendor Ileana Melendez. The contract appears to be a single-transaction procurement for travel expenses incurred within that period. No other vendors, products, or notable contract requirements are specified.

### Description

MILEAGE 8/7/25-10/15/ 25