Award

Colorado Springs School District 11 M MAY 26

MILEAGE 5/1-27/26

Recipient

CAROLENA JACKSON

Award Amount

$70.90

Ceiling

$70.90

Awarded

June 30, 2026

Identifier

M MAY 26

This purchase order involves the Colorado Springs School District 11, a public school district in Colorado, ordering mileage services for the period from May 1 to May 27, 2026. The vendor awarded the contract is Carolena Jackson, and the allocated amount for this service is $70.90. The transaction is a single purchase with a contract title related to mileage reimbursement, and it appears to be a straightforward, one-time payment for travel costs. The award aligns with a procurement for transportation or travel-related services within the district.

Description

MILEAGE 5/1-27/26