# Colorado Springs School District 11 INDEMNITY STLMT

18-664-00-28520-052000-0000-0

**Recipient:** LINDA MARIE BURNETT

**Award Amount:** $800.00
**Ceiling:** $800.00

**Awarded:** June 30, 2026

**Identifier:** INDEMNITY STLMT

This purchase order documents a $800 indemnity settlement paid by Colorado Springs School District 11 to vendor Linda Marie Burnett, related to a contract identified as 18-664-00-28520-052000-0000-0, awarded on June 30, 2026. The order pertains to a settlement agreement, with no listed products or detailed contractual services, emphasizing a single transaction from the district to the individual vendor.

### Description

18-664-00-28520-052000-0000-0