Colorado Springs School District 11 M APRIL 26

MILEAGE 4/1-30/26

This purchase order is a contract awarded to vendor Thomas Carey by the Colorado Springs School District 11 for mileage reimbursement covering the period from April 1 to April 30, 2026. The obligated amount for this award is $98.40. The award was issued on June 30, 2026, as a single transaction with no specified start or end date other than the mileage period. The vendor Thomas Carey will receive payment for the mileage services specified in the contract. The buying agency is the Colorado Springs School District 11, a public school district in Colorado. The award involves a purchase of mileage at a specified rate for a one-month period, with no additional products or services listed.

Description

MILEAGE 4/1-30/26