Award

Colorado Springs School District 11 M SEPT 25-MAY 26

MILEAGE 9/23/25-5/6/26

Recipient

JENNIFER TRUOCCHIO

Award Amount

$53.25

Ceiling

$53.25

Awarded

June 30, 2026

Identifier

M SEPT 25-MAY 26

This purchase order is a contract awarded by Colorado Springs School District 11 to Jennifer Truocchio for mileage expenses incurred between September 23, 2025, and May 6, 2026, totaling $53.25. The contract was awarded around June 30, 2026, and involves mileage reimbursement services. The order is a single-transaction procurement covering a specific period.

Description

MILEAGE 9/23/25-5/6/26