# 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