# Colorado Springs School District 11 REIMB 8/18/26

REIMBURSEMENT MAY 2026

**Recipient:** EAST HILL ACADEMY

**Award Amount:** $166,839.34
**Ceiling:** $166,839.34

**Awarded:** June 30, 2026

**Identifier:** REIMB 8/18/26

This purchase order is a reimbursement arrangement facilitated by Colorado Springs School District 11, located in Colorado, USA. The award was made to East Hill Academy for the amount of $166,839.34, primarily covering reimbursement activities scheduled for May 2026. The award is categorized as a contract, with no specific start or end dates provided, but the obligated amount and award amount are both $166,839.34. The transaction references a reimbursement project with the title 'REIMBURSEMENT MAY 2026' and includes a single product/service line. The award was issued around June 30, 2026, and the purchase order details originate from CSV data indicating a straightforward, single-transaction procurement. No detailed vendor or contact information is provided, and the award appears to be a financial reimbursement rather than a purchase of goods or services.

### Description

REIMBURSEMENT MAY 2026