# 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