Award

Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-22/26

Recipient

ROSE SALYERS

Award Amount

$76.40

Ceiling

$76.40

Awarded

June 30, 2026

Identifier

M MAY 26

This purchase order is a contract awarded by Colorado Springs School District 11, a school district in Colorado, for mileage reimbursement covering the period from May 1, 2022, to May 22, 2026, with a total obligated amount of $76.40 paid to vendor Rose Salyers. The contract appears to be a single-transaction agreement, possibly ongoing or multi-period in nature, for vehicle mileage travel reimbursement, with no other products or services specified beyond the mileage.

Description

MILEAGE 5/1-22/26